How to order

Personal orders | Orders from Institutions | Trade orders

 

Personal orders

To order personal copies of any of our publications, select the appropriate order form below.

Orders within Australia

Overseas orders

Orders from Institutions

If your order is on behalf of an institution and you require an invoice with delivery, you will need to send an official purchase order. Please include:
  • Contact name
  • Purchase order number
  • Shipping address
  • Phone / Fax / Email

Delivery within Australia will be via Australia Post.
Delivery overseas will be via Premium Air Mail.
Contact Target Texts if express delivery is required.
Postage and handling charges will be included on your invoice.

 Post, fax or email your purchase order to:

Target Texts
PO Box 359
Berry NSW 2535
AUSTRALIA
Phone/Fax: +61 2 4464 1673

Email: target_texts@ozemail.com.au

Trade orders

If you are ordering for the first time please contact Target Texts to set up an account. Post, fax or email your purchase order to:

Target Texts
PO Box 359
Berry NSW 2535
AUSTRALIA

Phone/Fax: +61 2 4464 1673

Email: target_texts@ozemail.com

Freight charges are by kg weight.
Orders within Australia are sent via Australia Post unless a courier service is required.
Overseas orders can be sent via Economy or Premium Air Mail or via EMS International Courier. If required, Target Texts will calculate these options for your order and e-mail you for your preference.

 Please read our Terms of Trade below:

Basic terms
All goods are supplied on a 'firm sale' basis.
Target Texts offers a 35% trade discount to booksellers.
Target Texts reserves the right to revise discounts and recommended retail prices at any time. Postage and handling charges will be included on your invoice.

Payment
Credit terms are strictly net 30 days from date of invoice. Should the customer default in payment due, then there will be an interest charge of 2% per month until the date of payment. Target Texts reserves the right to ask these customers to pre-pay future orders. Ownership of the goods shall not pass to the customer until Target Texts receives full payment.

Returns
A claim for damaged, short supplied or misbound books, must be made in writing within 14 days of date of invoice. All returns must receive prior authorisation from Target Texts.

 

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