When choosing Direct Deposit as a method of paying for your order, you will recieve in your email a copy of your invoice. You will see the direct deposit details for making payment towards the bottom of the email.
You can then take these details and make payment over internet banking or over the counter at your local bank.
Make sure you include your invoice number as the reference so we can track your payment. The invoice number will start with CUT
Direct deposit clears within 48 hours depending on your bank.
Our bank details are
Acc: 127 838 513
Bsb: 112 879
Cheque / Money Order
When selecting cheque and money order as a payment method for your order. You will need to take a copy of your invoice to your local post office for the money order or use them on your cheque.
When sending your payment please make sure you include your details and invoice number in the envelope or best is to include a copy of the invoice.
Payments via money order or cheque are sent within 48 hours (pending stock) of the day the funds clear in our bank account, usually 3 working days. We do reserve the right to send within 5 to 7 days.
Please make cheques payable to Cutlist and send to
27-33 Bunya Crt
Cedar Vale, Qld, 4285
Credit cards will be available soon.
Paypal payments will be done in real time via the checkout. You will be directed to the paypal website for payment, once completed you will be redirected back to our website for final confirmation.