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You can use the following methods for placing an order with us:
 | Click on the icon below to download our order form.
Our order form is in Adobe Acrobat format. So if you
don't have Acrobat reader, you can click on the icon to
download it.
Print it out and fill in your order information. Then fax it back to us |
| Ring us on 03 8604 1684 and tell us what you want and get
any questions answered before you buy |
| Send us an e-mail at sales@neversoft.com.au
and tell us what you want |
For e-mail and fax orders, please give us your Name, Shipping Address, e-mail
and telephone number. Also of course, tell us what you want to order.
How your order is processed
- Once we receive your order, we will review it and contact you if there are
any questions.
- We will then confirm the availability of the item(s), the total price and
what the shipping costs to your location will be by e-mail or phone
- You send us payment or we can help you arrange financing with
Flex-Rent. You can make payment by Direct Deposit, Bank Cheque, Money
Order or Personal/Company Cheque
- Upon clearance of the funds or Credit approval:
We will confirm by e-mail that your funds have cleared
We will source the items in your order from our suppliers, build the system
if necessary and ship it to you within 24-48 hours.
We will confirm by e-mail that your order has been shipped and provide the
relevant tracking number(s).
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