Trading Terms
Payment Options:
Ambrosia Wholesale accepts payments via Credit Card (Visa or MasterCard), Bank Transfer, Cheque or Paypal. Payment is required before any orders will be sent. An account can be established after an initial purchase has been made.
Ordering Process:
Orders can be submitted online or by downloading our order forms. Our minimum order is $80 if you wish to recieve Free Delivery. Sample packs and orders under $80 will be charged a small delivery fee after order is recieved.
When an order is placed for the first time you will be sent a Proforma Invoice via fax or email.
Proforma Invoices must be paid in full before any order will be dispatched. If payment of the proforma is not received you will be contacted regarding your order.
Orders are dispatched within 2-3 days. Each order includes an itemised delivery docket and your invoice. Please check your delivery and notify us of any discrepancies immediately.
Online Ordering:
To order online and view pricing you will need to go to the Wholesale Access page above and apply for access. You will be sent an email when your web application has been processed and activated. Once logged in you can view product pricing and download Order Forms from the LINKS page.
Choose your desired products then proceed to checkout and choose a payment option. Once order is placed you will receive a confimation email detailing the products ordered.
Ordering via Phone, Fax or Post:
To download our Order Forms log in to the Wholesale Access page above, then go to the LINKS page.
Orders submitted via phone, fax or email will be sent a proforma invoice (unless on account or paying via credit card) Credit card payments will not be processed until the goods are ready to be dispatched.
Phone us on: (03) 9898 1337
Fax Order Forms to: (03) 9898 1339
Post Order Forms to: Ambrosia Wholesale, P.O. Box 93, Kerrimuir, Vic, 3129
Cheques are to made payable to Ambrosia Wholesale
