Group Order Terms and Conditions.

A group order is where any number of people combine their orders to enter a better price bracket as shown on the prices page .

The order is submitted by the co-ordinator on the official Group Order Form.

Participants will be invoiced individually.

Payment must be received from all participants before the order is dispatched.  Cheques must be received by us 14 days prior to required delivery date.  Direct credit payments need to be made 5 days prior.

The complete order will be delivered to one nominated address.

The Apivar strips will be supplied in cartons of 1000 strips (100 sachets each containing 10 strips), and one part carton if necessary.

It is the participant’s responsibility to count out individual orders.

Individual orders of less than 100 strips will incur a $10 administration fee.

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