Offline Orders

Offline orders may be placed on the form below and payment made by direct credit or by cheque.

To complete an offline order, Fax or with the Product Code and quantity required. We will advise you of Price, including the Shipping Cost, Reference Number and Direct Debit details. Your order will be dispatched once payment has been received.

Please quote the Reference Number when making payment and when making any query in relation to your order.

All prices include GST and are subject to change without notice.

Bank Transfer: Please transfer the amount to Garrick Distributors Limited.
BNZ Bank Account number 02 0240 0019456 000 and fax/e-mail us the proof of payment.

Mail: Post your order and cheque to:-
Garrick Distributors Limited, PO Box 58 807, Greenmount, Manukau 2141.
Please make the cheque in favour of "Garrick Distributors Limited"
NOTE: Delivery will be made after cheque has cleared the bank.

Telephone: + 64 - 9 - 272 2915 Fax: + 64 - 9 - 272 2916

In person: Orders must be placed 48 hours before collection. Cash sale orders to be paid for by cash or proof of banking deposit/internet payment before collection will be permitted (EFTPOS not available).