An invoice will be sent through to your account email address. Shipping costs will be calculated on size, weight and delivery location, and will be added to the invoice. Please pay this directly to Biosec following the instructions on the invoice. Terms and Conditions are available on request. Invoices are due on the 20th of the month following. For all new accounts, payment is required before dispatch. If you have any queries, please email us directly at info@biosec.co.nz or phone +64 7 839 501