Payment Options

Download our Account Application Form

Complete details and forward:

• Post: 11-13 Schofield Street Riverwood NSW 2210
• Email: accounts@actionfasteners.com.au
• Fax: 1800 242 076

Cash Customers

1. Payment is to be made in full prior to goods being released
2. Payment will only be accepted by the following methods, Cash/Company Cheque/Direct Deposit (EFT)
3. Cheques and direct deposits must clear into Action Fasteners P/L bank account before goods are released.
4. If mailing your payment, please forward to our head office
5. All payments must have a remittance supplied either by email, fax or mail
6. EFT remittance must be a bank generated remittance. Remittances generated by programs such as MYOB, Quicken etc are not acceptable.
7. Orders not collected within seven (7) days of payment will incur a storage fee

Direct deposit payments must use the invoice number as payment reference, account details are as follows

Account name: Action Fasteners P/L

BSB: 012-275

Account No: 215675574

Bank: ANZ

Further enquiries please contact us on 02 9533 3688 or email our accounts dept at

accounts@actionfasteners.com.au