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Payment Method

Payment methods we take:

  1. PayPal
  2. Cheque
  3. Money Order
  4. Bank Transfer

We accept PayPal payment and Credit Card payment systems. We also accept Cheque and Money Order. Credit terms are not available.

For purchase amounting to AUD700 or more, we only accept payment through PayPal, Bank Transfer, Cheque and Money Order. If the purchase amount exceeds AUD1200, we only accept payment through Bank Transfer, Cheque or Money Order.

PayPal Payment system supports MasterCard, Visa, Visa Electron, Visa Delta, and Discover.

WorldPay payment system supports Mastercard, Visa, Visa Purchasing, Visa Delta.

Bank Transfer

We would like those customers who prefer to pay through Bank. Please submit one order through our online shopping cart first, and write down your family name and your order number in the description of Bank Transfer.

Please Use this account for if you live in Australia

  • Bank: ANZ
  • BSB: 012071
  • AC Number: 107967326
  • AC Name: Silver Centre Pty Ltd

Cheque and Money Order

To pay by cheque please make your cheque payable and send to:

Silver Centre Pty Ltd.
144 McEvoy Street
Alexandria NSW 2015
Australia

Please submit one order through our online shopping cart first, and write down your family name and your order number in the description of cheque.
Your order will not ship until we receive payment in the above account.
Please email us at order@b2c-battery.com.au after you have sent out your cheque or money order, this will enhance the overall payment checking process.


Tax

The total price of any order will only include the applicable sales taxes. All other taxes that may apply are the sole responsibility of and to be paid by the customer.

Security Guarantee

Shopping with us is safe and secure. None of our customers have ever reported fraudulent use of their credit cards as a result of shopping with us. You can be assured that the information you give us is confidential. We do not sell, rent or share information of our customers with other parties.

Refund

After we issue a refund authorization to the bank, credit will appear on the customer's statement within one to two billing cycles, depending on the time required for the card issuing bank to process such transaction. Credit will be issued for part cost and tax less any re-stocking fees (where applicable). Shipping and handling charges will not be refunded in all cases. Refunds will be made with the same method of payment as the original order. Credit card refunds will only be made to the same card used for the original purchase.