Opening orders must be prepaid (see Payment Method) - credit may be granted upon completing a credit application thereafter.
All opening orders MUST be accompanied by a completed copy of the New Account form.
All initial orders must include a minimum of 12 bottles.
You may fax your order (preferred method) to
02 9687 7569 (24 hours)
Order Form (PDF Version)
Order Form (DOC Version)
You may place an online order by requesting a login from our website and placing your order through our online procurement system. http://www.www.iagk.cn
We accept payments by Business Cheque, Bank Cheque, Money orders, Credit Cards and Cash.
If you are purchasing with a Credit Card please complete the Credit Card Authorisation form below and return it to us by fax.
Credit Card Authorisation Form (PDF Version)
Credit Card Authorisation Form (DOC Version)
Return cheque fee of $25.00
Shipping is Generally overnight express delivery unless advised otherwise.
Please contact us for shipping and payment details.
Payment must be in US funds.
If you need to return an item please complete a Returns Authorisation Form. Claims must be made within 15 days of receipt of goods.
Returns Authorisation Form (PDF Version)
Updates including online catalogue updates, price lists and cross reference guides will be sent periodically to all active accounts. An active account is defined as any account ordering $250/year or more.
Read our complete Terms of Trade