Payment Methods

Payment methods we take:

• Credit Card --WorldPay
• PayPal
• Bank Transfer
• Check
• Money Order

WorldPay

Payment system supports MasterCard, Visa, Visa Purchasing, Visa Delta and Laser.

PayPal

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

Bank Transfer

We welcome customers 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 Bank Account Bank : ANZ BSB : 012071 Account Number : 2547 86672 Account Name: Silver Centre Pty Ltd

Any purchase amounting over AU $700, only applies to Paypal, Cheque, Bank Transfer and Money Order. If the purchase amount exceeds AU $1200 we do not accept payment through PayPal, just applying to Cheque, Bank transfer, Money Order. Thanks for your cooperate.

Please write down:

Order ID, your full name and your email address in the description of Bank Transfer.

1. When pay by Cheque or money order, please write your e-mail address, Order Number at the back of the Cheque or money order. Please allow 5 working days for Cheque to clear before we can ship your orders.
2. When pay by direct bank deposit makes sure you make a reference of the Order Number with your deposit. Please also send us a e-mail after your bank deposit with your Order Number and the amount you deposited. It will help us to speed up shipment of your orders.
3. Your order will not ship until we receive payment in the above account. In order to confirm your payments better, please email to info@ebattery.com.au after you deposit your money to our bank account.

Check

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

Please submit one order through our online shopping cart first, and write down your family name and your Order Number in the description of Check.

Your order will not ship until we receive payment in the above account.
In order to confirm your payments better, please email info@ebattery.com.au after you send the check to us.

Money Order

Notice: Our web system will show you the detail payment information during the checkout process. Please be sure to put the ebattery or your family name on the back of your cheque or money order when you send us, as we will require this to help track the incoming payment.

1. Bank Cheque and Money Order are generally cleared as paid within a day of arriving, however we maintain a clearance time of 5 days for any Company Cheque and 11 days for Personal Cheque due to our current banking methods.
2. When pay by direct bank deposit, make sure you make a reference of the Order Number with your deposit. Please also send us a e-mail after your bank deposit with your order number and the amount you deposited. It will help us to speed up shipment of your orders.

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.