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:
ME Bank
Account name: L. C. Clark (please DO NOT make out payments to 'Marimba Australia')
BSB: 944600
Account number: 001883122
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:
ME Bank
Account name: L. C. Clark (please DO NOT make out payments to 'Marimba Australia')
BSB: 944600
Account number: 001883122
