We require contact details of the person/employee placing the order. If you are ordering on behalf of a business, we will need the Business/Companies’ name along with a Purchase Order and prior confirmation of authorised employee/s that can place orders for that Business/Company. (This can be confirmed initially by phoning or sending us an email)
Contact Details required are: postal address, delivery address, telephone and email address. These details will enable us to confirm your order, delivery details and advise prices.
Confirmation of the order will be via the same method you transmit the order unless our staff needs to contact you personally by phone.
Cash at the office of Busteed Building Supplies, 29 Warne Street, Gladstone QLD.
EFTPOS facilities are available at our office.
Cheque for approved customers.
Accounts for approved customers. To seek approval please phone our office and speak to one of our staff members prior to purchase/order. Or alternatively you can complete our Credit Application Form and post your application to us prior to ordering/purchasing.
Direct Credit to Busteed Building Supplies. For further information for account details please phone our office and one of our staff members will supply you with the Account Details.(Payment by this method needs to be confirmed prior to delivery or collection of order.)
Orders can be collected from 29 Warne Street, Gladstone QLD.
Delivery of your order can be arranged upon request and must be signed for by an authorised person to accept delivery. ID may be requested.
Where we do not have stock on hand, or need to order direct from our suppliers, we can put on backorder and notify you once it arrives
For large consignments that are to be delivered a date and time should be discussed when order is placed.