Accounts & Payments
Where can I get a copy of my invoice?
A copy of the invoice will be: Emailed the default email address on your Ink Station account after the goods has been dispatched. Enclosed with the goods if your order is shipped from our main Sydney warehouse or; Sent in an envelope if your order is ...
How to pay an order by bank transfer?
Firstly, please place your order by going through the check out and selecting bank transfer when you reach the payment information section whilst checking out. After doing so, you will receive an order reference ID and information on how to pay by ...
How to pay an order by cheque?
Payment by cheque is not available. Please choose one of our other payment methods.
What do I do if my order was cancelled due to non-payment?
All pending orders are valid for 2 weeks, if no payment is received within this period then the order will be cancelled. You will receive a cancellation notification. If you would still like to receive the products, you will need to place a new order ...
Does the prices online and on the invoice include GST?
Yes, all prices listed online and on our invoices are GST inclusive. Norfolk Island If you are located in Norfolk Island and require a GST free invoice, please contact us on 1300 655 943 or by emailing sales@inkstation.com.au before placing an order.
I paid by bank transfer and still have not received a notification of dispatch.
Bank transfers can take up to 2 business days to clear depending on your financial institution. If you have not received a dispatch notification and it's been three business days we recommend: 1. Checking with your financial institution to make sure ...