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Camper Ordering Process

Great – You’ve made the decision to order one of our campers !

We require a $500 deposit to commence fabrication of your new camper. This deposit can be paid directly to our bank account, over the counter at any Commonwealth Bank branch, by money order or cheque by post or paid in person by cash, EFTPOS or Visa/Mastercard at our warehouse.

We also require some of your personal details in order to arrange registration of your new camper trailer.

If paying via internet transfer to our account, or over the counter at Commonwealth Bank:

Account Name: Allied Pacific Australia Pty Ltd
BSB Number: 065 005
Account Number: 10114690

Please use your surname as the payment reference.

If paying via money order or cheque:

Please post deposit to:
Allied Pacific Australia Pty Ltd
PO BOX 394
DAW PARK SA 5041

Please call (0431 047 627) or email us (sales@campertrailertent.com) if you intend to post a deposit payment, so we can be sure to check our mailbox

Once you have paid your deposit we require the following information to be emailed to us in order to arrange your registration.

Full name (including any middle names)
Current address
Drivers license number
Date of birth

If you wish to have your campertrailer registered in joint names, we will require the above personal details for both applicants.

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CONTACT US TODAY
Camper Trailer Warehouse

Jesse: 0431 047 627
Jason: 0411 725 522


sales@campertrailertent.com

Warehouse (By Appointment)
4 First Street, Wingfield SA 5013

Postal
PO BOX 3167, Unley SA 5061
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Email: sales@campertrailertent.com
Phone 7 Days: 0431 047 627

© Allied Pacific Australia Pty Ltd 2013