Payment & Billing Terms

Ironwood Equipment LLC operates on a pay-by-invoice model. This page explains how billing and payment work for orders in Australia.

How payment works

1. Place your order — no upfront payment is taken at checkout.
2. We immediately email you a formal invoice with an invoice number, itemized totals, our business details, and bank payment instructions.
3. You pay the invoice by bank transfer within Net 7 days, including the payment reference shown on the invoice.
4. Once payment clears, we confirm your order and ship it with tracking (freight items are scheduled for delivery).

Accepted payment methods

Pay by Invoice — PayID, Pay by Invoice — Osko / Bank Transfer, Pay by Invoice — BSB + Account (Direct Deposit). All payments are invoiced by Ironwood Equipment LLC and made to the account shown on your invoice.

Payment terms

Invoices are due Net 7 (within 7 days of the invoice date). Orders ship after payment is received and confirmed. For large freight items, delivery is quoted and added to your invoice before payment.

Taxes & fees

Applicable sales tax/VAT/GST and any freight charges are shown on your invoice before payment. There are no hidden fees — the invoice total is the amount due.

Billed by

Ironwood Equipment LLC
49 Friendship Rd, Port Botany NSW 2036, Australia
ABN: 61 826 340 915
sales@ironwoodequipau.com

See also our Returns & Refund Policy and Contact page.