Payment

1. All invoices must be paid in full, without set-off or deduction, into Mshop’s nominated bank account within 30 days of issue.

2. For non-credit Customers, all invoices must be paid by electronic funds transfer, credit card or by equivalent means into Mshop’s nominated bank account prior to delivery of the products. 

3. Failure to pay amount fully when due will, in addition to any other rights, entitle Mshop to cancel the order and invoice.