Payment Information



Boranup Gallery direct banking details.

Bank: NATIONAL AUSTRALIA
Branch: MARGARET RIVER – WESTERN AUSTRALIA 6285
Swift Code: NATAAU3303M
BSB No: 086 798
Account No: 66967 1420
Account Name: Howieson Pty Ltd

Please state your invoice number and surname as the description for any money transfers into the above account.

Visa and Mastercard also accepted, however a 2.75% surcharge applies.

Furniture Payments

New Orders & Commissions:

A commencing deposit of 50% of the final quoted amount will be invoiced and paid prior to the commencement of the project.
With agreed monthly payments over agreed period.
The balance in full is due prior to delivery. Where items are being stored, the balance in full is required within 12 months of the date of the original invoice.

Items displayed on the gallery floor:

40% deposit.
With agreed monthly payments over agreed period.
The balance in full is due prior to delivery. Where items are being stored, the balance in full is required within 12 months of the date of the original invoice.

Furniture Drawings:

The gallery charges $250 per design, refunded on placing the order.

Fine Art Payments

Items displayed on the gallery floor: 40% deposit.
Agreed monthly payments over agreed period.
Balance payable prior to delivery or within 3 months of purchase being made.

Commissions:

A commencing deposit of 40% of the final quoted amount will be invoiced and paid prior to the commencement of the project.
Lead times for the delivery of either the concepts or finished artworks depend on the complexity and the individual artist’s workloads.
With agreed monthly payments over agreed period.
Balance payable prior to delivery or within 3 months of purchase being made.

Concept Drawings:

The gallery charges $250 per concept, refunded on placing the order.