Pricing Policy and Minimum Quantities

Prices for Order, Quotation (RFQ) or Enquiry Submissions completed on www.arcflashwear.com.au are provided in AUD ($) quoted as:

  • Australian enquiries – GST¹ inclusive, excluding freight. Freight and insurance (if required) are determined separately as Customers may wish to engage their own EXW logistics.

  • International enquiries – GST¹ exclusive with shipping terms and costs determined in accordance with Customer instructions, that is, CFR, CIF, CPT, EXW or FOB.

AUD ($) prices and minimum quantities are determined as follows –

  • Fire Rated Sock pricing requires a minimum quantity of 6 pairs (in a pack of 6) for each garment size.

  • ArcFlashWear UltraSoft®, UltraSoft AC® and UltraSoft® and TrueComfort™ Knits and PR97™ Smelter Wear unit prices are subject to individual Customer requirements including textile weight and colour and garment design modifications. ArcFlashWear’s manufacturing policy is based on utilisation of whole fabric rolls (whenever possible) to allow economic lot benefits to pass to the Customer. 

  • ArcWear™ Omega FR™, MP3, Rampart FR™, Sentinel™, ArcLite Air™ and Envisage™ Protective Outerwear, Nomex® IIIA Fleece Jacket/Liner and Polartec® FR Hi Vis Fleece Jacket/Liner unit prices require a minimum quantity - refer individual range section. Unit prices are subject to individual Customer requirements including custom design and branding, whether longs or talls are required and the addition/deletion of 3M™ Scotchlite™ Reflective Material. Prices for Omega™ 5000 Series, MP3 3000 Series, Rampart FR™ 8500 Series, Sentinel™ 4500 Series, ArcLite Air™ 1700 Series and Envisage™ 100 Series, Nomex® IIIA Fleece Jacket/Liner and Polartec® FR Hi Vis Fleece Jacket/Liner are quoted as:

    • Sizes S to XL one price.

    • Sizes 2XL, 3XL, 4XL and 5XL have separate prices.

    • Longs and Talls incur an additional charge.

    • Volume pricing quantities - (1 to 74 units), (75 to 149 units) and (150+ units).

  • Projob Work Wear pricing requires minimum quantities of:

    • FR Hi Vis Jacket - 5 units (separate price for quilted lining).

    • FR Hi Vis Trouser - 5 units (separate price for outer pockets).

    • FR Undergarments - 5 units.

    • FR Sock - 5 pairs. 

¹The Australian Government's 10% Goods and Services Tax. Non-resident individuals, Corporations or Businesses are not required to pay GST as exports of goods and services from Australia are deemed GST free.

Inspection Garments

ArcFlashWear does not provide free samples. Inquiring Parties may request and view inspection garments by submitting the online Acknowledgement and Agreement Form. In some cases, one or two of items may be purchased to enable evaluation and trialling to be undertaken.


Shipping

ArcFlashWear ships large quantity consignments using heavy duty, durable export cartons with a pallet attached. The internal volume approximates .31m3 (small) or .62m3 (large). Recommended for transport by sea, rail, air and road, the cartons are manufactured from double wall top quality rigid flute board, to provide heavy duty protection.


Account Settlement

Spot Networks Pty. Ltd. (T/A ArcFlashWear) accepts confirmed Electronic Funds Transfer (EFT or wire transfer) credit payments to the Company’s bank account:

  • Bank/Branch – National Australia Bank Limited (NAB), 130 Brisbane Street, Launceston 7250, Tasmania, Australia.

  • Swift Code or BIC (Bank Identifier Code) - NATAAU3303M

  • Account Name – Spot Networks Pty. Ltd.

  • Bank State Branch Number (BSB) – 087-728.

  • Account Number – This email address is being protected from spambots. You need JavaScript enabled to view it.  (for details).

  • Corporate Physical Location (required for EFT/wire transfers) – Level 1, 117 Cimitiere Street, Launceston 7250, Tasmania, Australia.

OR

  • Payment via PayPal™

    Our PayPal™ payment notification email address is - This email address is being protected from spambots. You need JavaScript enabled to view it.

OR

  • International Settlements other than EFT/wire transfer - settlement by Irrevocable Documentary Letter of Credit (DLC), accompanied by exchange of a full set of clean "on board" or "shipped" negotiable Marine/Multimodal Bills of Lading can be arranged on request. DLC to be freely negotiable through a Prime Australian Bank. Reimbursement must be on a Bank in the country of the currency of the invoice and authority must be given to National Australia Bank Limited to claim reimbursement by tested telex or SWIFT.