Payment Information.
All personal orders require a 50% deposit before construction commences.
All school orders require a completed and authorised order form (or payment to commence build).
All school payments are due 14 days from delivery/receipt of the marimba/s or additional items or service.
Payments are made to:
First Option Credit Union
Account name: Marimba Australia
BSB: 802 876
Account number: 100103853
All school orders require a completed and authorised order form (or payment to commence build).
All school payments are due 14 days from delivery/receipt of the marimba/s or additional items or service.
Payments are made to:
First Option Credit Union
Account name: Marimba Australia
BSB: 802 876
Account number: 100103853
