Sonic Summit II Acoustic Centre Screen

Credit Cards

We accept Visa and Master Card payments through our website. Our checkout pages are securely served and encrypted using SSL, Credit Cards are verified in real time using DPS (Payment Express).

After Pay

Afterpay enables you to pay for your purchase over 4 installments interest free. Maximum amount you can purchase on After Pay is $1000. Only available though our online checkout.

Paypal

You can checkout using Paypal. This works best for personal purchases if you already have a Paypal account. Paypal can provide a lot of the relevant contact details and minimises the amount of information you need to provide.

Online Banking / Poli

Payments can be made by direct credit bank transfers. We integrate with Poli which allows you to securely link to you bank account at the checkout and simplifies the transfer process. Poli Payments are trusted by some of the biggest businesses in New Zealand including The Warehouse, Air New Zealand and The Land Transport Agency.

Alternatively you can checkout using the bank transfer option, and then make a deposit, with your order number as a reference.

Pay over the Phone

To make an order over the phone, simply call 0800 216 216 to speak with one of our friendly customer service team. They will be able to help you with any questions you may have, as well as placing orders over the phone. Phone payments are available during business hours, 9am-5pm, Monday-Friday. All phone payments are processed through DPS Payline so your details are secure.

Please have-

• Card Number
• Name on the card
• Expiry date
• CSC number (3 digits on the back)

7 Day Account

We understand that not all purchasers have access to a company credit card and product can be needed in a hurry. If this is the case then we can provide an invoice with 7 day terms. The best way to order would be to phone customer service on 0800 216 216 or e-mail askus@commercialtraders.co.nz

We will need-

• Contact and address details of the person ordering
• Contact details for accounts department including name, e-mail address and phone number
• Purchase order / reference number

Purchase Order Number / Cost Centre Allocation-

Cost centre allocation and purchase order numbers are a common way for businesses to streamline their accounting process. If you would like either of these included on invoices then make a note in the comments section during checkout or notify the customer service person if ordering over the phone.

Finance 

We can offer finance via Flexirent on new furniture purchases over $1000. Terms range from 12-48 months and are structured to maximise your tax deductions. Interest rates are competitive for this type of lending and approvals are very fast.

To find out more click here