Terms of service

• Invoice must be paid in full before it can be collected or loaded to be delivered.
• Storage fees apply after 2 weeks if not arranged prior to purchase.
• Please check your sizes carefully, we will refund less a handling fee (fee dependent on the size of the item $10 - $50) the shipping cost will not be refunded.
• Invoices to be paid in full by the due date or the item will be up for re-sale & if any deposit has been made this will be refunded in full.
• We do not offer a door to door service if outside the conditions stated herewith. You will need to meet the truck with your trailer unless arranged prior to purchase.

Payments

Purchasing Policy:

Back 2 Wood Demolition is GST registered.  Invoices are provided on all sales, as required by the purchaser.

All goods purchased must be paid for and cleared in our bank account in full and transportation arrangements made within 3 working days, unless otherwise arranged. Failing this, items will be re-listed.

Please read through our terms and conditions prior to purchasing as all sales are final and non-refundable.

Payment Methods:

• Internet banking
• Bank Deposit
• Credit Card
• Cash on pick up
• Eftpos on pick up

If you wish to pay direct to our bank the details are:

ANZ Bank, Back 2 Wood, 01 0338 0054129 00

Disclaimer:
Although every effort will be made to ensure the information on this website is kept up-to-date and accurate; we cannot assume liability for any loss or inconvenience caused by inaccuracies or errors concerning any products or services. For the latest information and confirmation on any goods or services, please message us on Trade Me or call and we will be pleased to assist.

We are constantly trying to improve the Stores. If you have any comments as to how we can improve your Shopping Experience with us, please send us an email.

Once again, thank you for shopping with us.