All sales are subject to Tasco’s Terms & Conditions of sales.
1) All returns for credit must be authorised by Tasco on PH: 02 9938 3244 extension 514, or Email: email@example.com
2) $150 or 10% restocking & handling fee will apply for all returns for credit within the 60 day return time frame.
3) No returns for credit will be accepted after 60 days of supply including transit time.
4) All goods returned for credit that are damaged, been used, or in poor condition (including the packaging) will be refused and returned freight on.
5) All returns must be pre-paid by the customer.
1) ORDER VALUE $0-$1200 (excluding Dangerous Goods) WILL COST $25 in freight and packaging.
2) Order value over $1200 will be freight free within Australia
3) Orders containing ammunition will be freight free at $1200+GST. TSA will pay the first $500 worth of freight on DG orders
1) All overdue accounts will forfeit any discounts and or other benefits.
2) All recovery, legal and collection costs are payable in full.
3) Retention of title is enforced on all transactions.
1) Cash accounts; funds upfront prior to delivery.
2) Account customers; all invoiced to be paid to Tasco before the last business day of the next month from date of invoice.
3) Credit card payments can be made via FAX: 02 9939 2972, or email to Maria Rubina firstname.lastname@example.org
4) 2% credit card fee will apply (AMEX not accepted)
5) EFT payments contact Maria Rubina - email@example.com
1) All prices quoted in this price list exclude 10% goods and services tax (GST)
2) 10% GST will apply to all transactions.
Tom Tolley - QLD Account Manager
Mob: 0499 051 802
Aaron Millard – NSW Sales Manager
Mob: 0405 086 593
John Hodson – NSW Account Manager
Mob: 0427 844 550
Michael Bourgeois – NSW Sales Agent
Mob: 0418 286 601
Simoun Hakim – VIC Account Manager
Mob: 0499 051 864
Dale Whybrow – TAS Sales Agent
Mob: 0408 038 808
Will Godward- SA Account Manager
Mob: 0419 710 191
Alan Overton - WA Account Manager
Mob: 0427 002 810
Graeme Wrightson - NT Sales Agent
Mob: 0438 187 258