Important:
All transactions must be submitted through our online shopping cart and checkout! A tax invoice will be issued for all purchases.
Please make payment directly to the account below.
* Account Name: The Battery Trust
* Bank: NAB
* BSB Number: 083 251
* Account Number: 17 318 2017
Important! When making a bank deposit please quote the order number provided by our system as the reference. Please also advise us via info@toolroom.com.au details of the completed payment. This will allow us to execute a timely delivery of the goods purchased.
The Tool and Battery Room uses DirectOne Payment Solutions Gateway to provide a secure environment for the authorisation of credit card transactions over the Internet. Confidential information including client credit card details are encrypted the moment they are transmitted from the client's browser to the banking network using industry standard SSL 128-bit RC4 encryption technology. A client's credit card details are not stored anywhere on the Internet and the only company that has access to this data is the merchant's bank. The bank also sends confirmation information via the same encryption technology back to the client's browser. These secure processes provide clients with peace of mind when purchasing online.
When paying by credit/debit card customers must provide their exact address as it appears on their credit/debit card statement. The phone number on record with their credit card provider must also be provided. Once authorisation has been received the order will be processed. An incorrect address may delay your order being dispatched.
Please refer to our privacy policy. All personal information we receive including credit card details will not be passed onto a third party.
When using Paypal please be sure to complete the entire Paypal payment process.
Please make payable to: The Tool and Battery Room
Send to: P.O. Box 2609, Mount Waverley VIC 3149, Australia
Important! When paying by cheque or money order please write your name and the order number provided by our system on the back of the cheque/money order.
Please make payable to: The Tool and Battery Room
Send to: P.O. Box 2609, Mount Waverley VIC 3149, Australia
Important! When paying by cheque or money order please write your name and the order number provided by our system on the back of the cheque/money order.
Please allow 5 to 10 working days for the bank to clear the cheques and dispatch to be completed.
Please note: a tax invoice will be sent with the goods.