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Our site protects the security of personal information you transmit to us by using SSL certificate with powerful 256-Bit Encryption software, which encrypts all credit card information you input during the transmission to us. We do not reveal your credit card number when we confirm your order. In order to protect against unauthorized access to your account you should sign off when you finish visiting our site.

Terms of Use
Your use of this site indicates your acceptance of these terms of service.
Your placement of an order indicates your acceptance of these terms of service.
Your receipt of an electronic order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell.

Pavtek reserves the right at any time after receipt of your order to accept or decline your order for any reason. Pavtek reserves the right at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item and adjust your invoice accordingly. Pavtek may require additional verifications or information before accepting any order. Once you have placed an online, phone order, or other type of order with Pavtek, you have entered in a contract to purchase and your credit card will be processed offline using our secure payment processing machine.

All orders WILL NOT be ship unless full payments are confirmed.
Orders DO NOT always ship the same day. If you need priority delivery then please contact us by phone for immediate attention.

Ordering Procedure

Order online at our ONLINE STORE 256-bit encryption SSL secure website by following the ADD TO CART prompts. During checkout, you can use your credit card or internet banking payment methods.

Call 03 9408 7726 9 am - 5 pm Monday to Friday or 9.30 to 1pm Saturday, to order via phone with our Performance Specialists using any of the payment methods listed on our website.

If you order a product from our online store, you will receive an email confirmation of your order from us with an Order Status (Pending).

Your credit card will be charged on our secure offline processing machine if credit card payment method is used.

If internet banking payment is used, please quote the Order Number in your payment.

Once payments are confirmed, you will be notified via email with your Order Status (Confirmed). You will also be notified via email when the goods are shipped.

You can track your order status using the link attached to your email or login into your account on our website and track your order.

If you choose to cancel the order after the same day we received it or not during business hours when the order has been processed, a 5% cancellation fee will be charged and the remaining amount will be credited back to you.

Special Order Items
Some items may be special order specifically for your application. These items generally require a deposit or to be paid in full. Once this deposit amount is notified to the customer and they agree to order the special order item, the deposit becomes non-refundable. These special order items cannot be returned or resold. Cancellations are not allowed on special order parts & components.

Order Status
To check the status of your order you can do the followings. Please note that it may take up to 1 business day before we can respond to you with tracking or order status information.

If you ordered online, you will receive an email confirmation of your order from us with an Order Status (Pending). You can track your order status using the link attached to your email or login into your account which you created before checkout to get order status information.

If you ordered by phone or did not create the Pavtek online account, you can contact us by phone or email.

If you have any questions regarding your order and want to speak to a customer service representative, call 03 9408 7726Monday to Friday between 9am and 5pm EST.

We accept payment by:

Credit card: Visa, MasterCard
Debit cards with the MasterCard or Visa logo
Paypal Verified Payments ( Soon- Currently Not Available )
Internet Banking - directly deposit funds into our account for instant transaction.
Business or Personal Cheque
Bank Cheque
Australia Post Money Order
Please make out all Cheques or Money Orders out to "Pavtek Nominees Pty Ltd"

If you send Pavtek a cheque or money order, please be sure to include your order number and contact details so we can confirm your order prior to processing.

If you are paying by Direct desposit or via Internet banking please be sure to quote the Order Number in your payment.

(Shipment will only be released once the funds have cleared)

AUS Dollar Account
Bank: National Australia Bank Limited
Account Name: Pavtek Nominees Pty Ltd
Branch: Melbourne
BSB: 083 054
Account Number: 50735 3956

Cleared Funds
The term 'cleared funds' means cash or funds successfully transferred into Pavtek's account.

Estimate for funds to clear:

Cash: Funds cleared immediately
EFTPOS: Funds cleared immediately
Authorised Credit Card Payment: Funds cleared immediately
Direct Deposit: Funds cleared the following business day
EFT/Internet Banking: Funds cleared the following business day
Business Cheque: Funds cleared after 3>4 business days
Bank Cheque Funds cleared after 3>4 business days

Please note:
Goods will only be shipped once payments of funds are cleared.

Pavtek Return of Goods Policy

Goods must have been purchased directly from Pavtek. We will only discuss the return of goods with whom the goods were invoiced to.

Any goods that are short supplied or incorrectly supplied must be brought to Pavtek’s attention immediately, prior to the opening of packaging and fitment.

Order & confirm your parts carefully

It is the onus of the purchaser and fitter to ensure that the goods supplied by Pavtek are correct for the application prior to fitting and or assembly. Pavtek will not accept any costs, freight charges, loss of income or damages from the fitting and or assembly of supplied goods.

Goods Return Form:

Before the return of goods to Pavtek, you must contact us on (03 94087726) with your invoice number and reason for return of goods. Once you contact us we will either email or fax you a “Goods Return Form” that you must fill out and return to us with your returning goods.

Return of goods:

Goods returned to Pavtek must have all freight prepaid. Pavtek does not cover the costs of freight for goods being returned.

Goods being returned must be in original packaging and complete.

Goods including the packaging must not be ripped, damaged, dirty or greasy.

Goods must have all the instructions, stickers and paperwork that was originally supplied.

Pavtek will not accept return of goods 14 days from date of invoice.

Pavtek will not accept the return of goods for special order in or custom manufactured goods.

Pavtek will not accept the return of goods that have been fitted, used, altered or damaged in any way.

Restocking Fee

All goods returned to Pavtek will be subject to a 15% restocking and handling fee.

Exceptions to our policy:

There can be an exception to our policy if Pavtek agrees that the goods supplied by Pavtek are not what was ordered.

Warranty of Goods Supplied:

All goods supplied by Pavtek will be subject to the manufactures warranty.

Warranty items must be returned to Pavtek within 90 days from invoice date.

If warranty goods are returned to Pavtek with the “Good Return Form” completed we will then discuss and forward the claim onto the manufacture of the goods on your behalf.

Once the manufacturer has investigated the claim they “may” then at their discretion decide to decline the claim, credit, repair or replace the goods.

Pavtek Built Engine & Cylinder Head Warranty:

Due to the various power levels and applications of our engines and cylinder heads we do not have a one warranty fit all policy. If you are interested in the purchase of one of our engine or cylinder head packages please discuss this with our sales team on (03) 94087726

THIS AGREEMENT IS SUBJECT TO CHANGE WITHOUT NOTICE!