Payment Terms

Non-Account and Cash Customers

Payment is required via Direct Deposit – Electronic Funds Transfer (EFT). This can be done by simply transferring money from your bank account to Form Line’s bank account via Internet banking or you can visit your local Commonwealth Bank branch to transfer the funds in person. Account information can be found at the bottom of your invoice or contact us for more details. Payment must be received in full before any orders are shipped.

We will also accept cheques or money orders but these must be cleared in our bank account before your order will be dispatched.


Credit Account Customers

Orders will be placed against your credit account. Normal trading terms apply.