• 

 

 

Pricing Policy and Minimum Quantities

Prices for Order, Quotation (RFQ) or Enquiry Submissions completed on www.arcflashwear.com.au are provided in AUD ($) quoted as:

• Australian enquiries – GST¹ inclusive, excluding freight. Freight and insurance (if required) are determined separately as Customers may wish to engage their own EXW logistics.

• International enquiries – GST¹ exclusive with shipping terms and costs determined in accordance with Customer instructions, that is, CFR, CIF, CPT, EXW or FOB.

AUD ($) prices and minimum quantities are determined as:

• Australian Fire Rated Sock requires a minimum order quantity of 6 pairs (in a pack of 6) for each garment size. Refer FR Range page for pricing.

• UltraSoft® Apparel and PR97® Apparel require minimum order quantities (refer FR Range pages). Unit prices are subject to individual Customer requirements including textile weight, colour and garment design. Refer FR Range pages for pricing. 

• NASCO Protective Outerwear requires minimum order quantities (refer FR Range pages). Unit prices are subject to individual Customer requirements including custom design and branding, whether Longs or Talls are required and the addition/deletion of 3M™ Scotchlite™ reflective material. Manufacturer USD prices are quoted as indicative AUD (inclusive of shipping and import duty) at the time of inquiry. AUD prices are re-quoted (if necessary) and confirmed prior to receipt of PO. Prices are quoted as:

• Sizes S to XL one price.

• Sizes 2XL, 3XL, 4XL and 5XL have separate prices.

• Longs and Talls incur an additional charge.

• Volume pricing quantities - (1 to 74 units), (75 to 149 units) and (150+ units).
  

• Projob FR Work Wear requires minimum order quantities. Refer FR Range pages for pricing:

• FR Hi Vis Jacket - 5 units (separate price for quilted lining).

• FR Hi Vis Trouser - 5 units (separate price for outer pockets).

• FR Undergarments - 5 units for each garment size.

• FR Sock - 5 pairs for each garment size.
  

¹The Australian Government's 10% Goods and Services Tax. Non-resident individuals, Corporations or Businesses are not required to pay GST as exports of goods and services from Australia are deemed GST free.

Inspection Garments

ArcFlashWear does not provide free samples. Inquiring Parties may request and view certain inspection garments by submitting the online Acknowledgement and Agreement Form. In some cases, one or two items may be purchased for field wear testing.

---

Shipping

ArcFlashWear ships large quantity consignments using heavy duty, durable export cartons with a pallet attached. The internal volume approximates .31m³ (small) or .62m³ (large). Recommended for transport by sea, rail, air and road, the cartons are manufactured from double wall top quality rigid flute board, to provide heavy duty protection.

---

Account Settlement

Spot Networks Pty. Ltd. (T/A ArcFlashWear) accepts confirmed Electronic Funds Transfer (EFT or wire transfer) credit payments to the Company’s bank account:

• Bank/Branch – National Australia Bank Limited (NAB), 130 Brisbane Street, Launceston 7250, Tasmania, Australia.

• Swift Code or BIC (Bank Identifier Code) - NATAAU3303M

• Account Name – Spot Networks Pty. Ltd.

• Bank State Branch Number (BSB) – 087-728.

• Account Number – This email address is being protected from spambots. You need JavaScript enabled to view it.  (for details).

• Corporate Physical Location (required for EFT/wire transfers) – 57 Cameron Street, Launceston 7250, Tasmania, Australia.

OR

• Payment via PayPal™

  Our PayPal™ payment notification email address is - This email address is being protected from spambots. You need JavaScript enabled to view it.

OR

• International Settlements other than EFT/wire transfer - settlement by Irrevocable Documentary Letter of Credit (DLC), accompanied by exchange of a full set of clean "on board" or "shipped" negotiable Marine/Multimodal Bills of Lading can be arranged on request. DLC to be freely negotiable through a Prime Australian Bank. Reimbursement must be on a Bank in the country of the currency of the invoice and authority must be given to National Australia Bank Limited to claim reimbursement by tested telex or SWIFT.

---