All purchase orders, quotes and invoices form part of the supply agreement with Multikraft Probiotics Australia and are subject to the Standard Terms & Conditions.

Multikraft Probiotics Australia’s approved credit account terms stipulate that all invoices are to be paid within 14 days from invoice date.

If no credit account has been approved, invoices are due strictly 7 days from invoice date. If you would like to apply for a credit account, please download the Multikraft Account & Credit Application Form.