New items are listed every week. Buyers are encouraged to complete checkout at auction end or request an invoice. Should you wish to combine payment this can be done in checkout. We will happily combine invoices across a calendar month. New invoices issued Monday or on request. Monthly invoices sent out on 25th of month, payment in 7 days of issue. Non-contact or non-payment within 7 days of auction end may result in an unpaid item dispute being initiated with e-bay. This will be done only as a last resort, most problems can be worked out, we do need you to communicate with us so we work out the problem together. Contact must be made within 48 hours of an auction ending. Unless prior arrangements are made payment is to be made within 7 days of the auction ending.

Postage may be combined on all multiple purchases. A maximum charge may apply for regular delivery to combined postage to an Australian address, check listing. A P & H charge will be applied to each lot in a combined puchase. Postage on large cubic capacity single lots may be above our cap, in this case combined postage will apply by adding our P & H charge to this amount. All store and auction items have an flat rate postage cost or a postage calculator for a single purchase, for both Australia and Foreign addresses. If in doubt make contact. Most items posted within Australia have the option of registered or regular post, items over $100 will be sent by registered mail. Posting on Thursday's and Fridays. All buyers contacted via e-bay email system with notification of posting, feedback given at same time. To ensure prompt reply to questions please make contact via e-bay email system.

We are not experts and describe items as we see them, any errors are not intentional. Any assistance from e-bay members about our items gratefully accepted. Credit is given to those who help us. Decriptions, pictures, e-bays rules and these conditons form the terms of the purchase and any refunds will be subject to them. Our refund terms are listed seperately.