Email the team at Kenden and tell us what you think of the new site.

New 2003 price list and order forms now available.

CLICK HERE.

Great Discounts are currently available. Contact Office for details.

Don't forget to join our Mailing List.

Just follow the steps below:

1. Fill out the order form. Please include grade and quantity required (in kilograms) and sizing requirements.
2. This can then be forwarded to us via the web, email, fax, phone or post.
3. Once we have received your order we will send you a full quote (pro forma Invoice) which will be returned to you for approval, this will include payment terms and shipping costs.
4. Upon receiving your confirmation and deposit we will process your order as soon as posssible and ship it on the next available ship to the port of your choice.
5. When the goods are ready to be shipped we will notify you which vessel the goods will be on and upon confirmation of your final payment (depending on your payment schedule) the goods will be released to you.
6. All the necessary export documentation (including Bill Of Lading and Invoice) will be sent by International Courier straight to you for easy release of your goods when the arrive.

Paying for Your Order.

Payment trems are 50% deposit and balance due when the goods leave our factory. Depending on the size your order other terms and conditions maybe arranged though the office.

We accept payment by bank cheque, telegraphic transfer or direct deposit to one of Kenden's bank account as listed below,

• Commonwealth Bank Of Australia

  325 Guildford Road Guildford NSW 2161 Australia

  BSB 062 176

  Account Number 00121390

• Australia & New Zealand Banking Group Limited

  177 Merrylands Road Merrylands NSW 2160 Australia

  BSB 012 347

  Account Number 224720568