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Credit term

Wholesale in Australia

First Order
  • Customers need to fill in credit application form
  • Payment before Delivery by Credit card Visa, Master Card only Customer service will call you for Card number.
  • Payment by Cheque will take 5 working days , we will send the goods after Cheque clearing(approve) in our account
  • Deposit in our account before delivery

Next Order : 1 month credit term
  • 30 days Credit ( if credit application is approved)
  • Statement will send to you at the end of the month
  • overdue more than 60 days, we will stop sending products until you pay

Outstanding Payment More than 60 days Policy

Lanopearl will send reminding letter for immediate payment for account over 60 days.

Please be informed that we will not dispatch the goods until the amount over 60 days has been paid.
(even customers wish to pay COD to make new order during the clearing time, we still can not deliver the goods unless approve by marketing manager)


Outstanding Payment More than 90 Days Policy

Lanopearl will charge 15% per annual for amount owing more than 90 days. We will send monthly extra charge of interest to customers unless payment has been paid. Please inform us earlier if you have difficulty in payment to avoid black list.

Please be aware that owing more than 90 days make the credit limit down grade to ”payment before delivery” which means you need to deposit in our account or pay by credit card before delivery only. You need to build up your credit with us again, it will take 6 months to 1 year to observe the payment pattern and we will give you 30 days credit term again( if your payment is good during 6 months).


Outstanding Payment More than 120 Days Policy

We are sorry to inform you that we will ask our solicitor to contact you for
immediate payment and you may need to pay for the cost of the solicitor’s fee.
2 months Credit Term ( with credit limit)
  • For lanopearl shareholder
  • For Platinum or Gold partner customers only Please contact customer service info@lanopearl.com.au
Special Discount
  • 5% discount for payment within 7 days
Export Customers
  • no credit term for export customers
  • credit term may give if trading with lanopearl longer than 2 years
Payment options
Please select the following payment options and fax this form back to (02) 9557 4575
Business name : ____________________
Contact Number:____________________


1. Visa / Mastercard / Bankcard

Please provide your Credit Card details or phone (02) 9557 4515
Card No. __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __
Exp. Date: __ __ / __ __
Account Name: ______________________________________
Signature : __________________________________________
Invoice # :__________________
For the amount of $______________

2. Bank transfer

Bank: National Australia Bank Limited
Branch: Marrickville branch

Account Name: Lanopearl Pty Ltd

BSB: 082 - 356
Account No: 69-560-9495

Important: Please fax confirmation of deposit to (02) 9557 4575


3. Cheque payable to Lanopearl Pty Ltd.

Please post the cheque to the following address:

Lanopearl Pty Ltd.
21 Fitzroy St. Marrickville NSW 2204

Customer Service Ph: 02 9557 4515 Fax: 02 9557 4575

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