What is the opening hours for the retail store?
Our retail store is open 7 days a week our Business Hours are as follow:
Mon - Fri: 9:30am - 6:30pm
Saturday: 10:30am - 4:00pm
Sunday and Public holidays: 10:30am - 2:30pm
How do I place an order with you?
It is very simple and only takes a few steps as listed below:
1) Once you decide on your product, click "Add to Cart" to add products to your shopping cart.
2) Click "Cart" at any time to view items currently in your shopping cart. You can add as many products as you like.
3) When you finish shopping, click "Proceed to Checkout".
4) Type in your email address and password to login. If you have an account or create an accout
(Click "New Customer" if you are not already a member and fill in all the fields. Please re-check your email address and make sure it is correct.)
5) Packaging & Delivery charges are divided into four zones- Auckland, North Island, South Island and Rural Delivery and are charged on the basis of the number of products you order. Select the correct option for shipping. Do not select Auckland charges for delivery in Hamilton or any RD and SH areas around Auckland. The correct option would be North Island charges for example. Please refer to
https://www.einfo.co.nz/payment-delivery for exact delivery charges.
Incorrect delivery would result in you not receiving your order on time.
6) Please READ and understand our Terms & Conditions of sale and then tick the box.
- g) Click "Order Confirmation" to confirm your order.
At this stage you will be directed to our Order Success page which also displays your Order Number.
Once you get to the "Order Success" page, you will get an email to the account email address. It contains all the details you require; Order Number, product(s) ordered, GST, freight, total order value and bank account details etc. Another email will be sent manually to confirm the product availability.
Once you get the stock confirmation email, you must deposit the money via Internet banking (preferred Method), Telephone banking within 24 hours or if you wish you can send a Bank Cheque but products are sold on 'first payment received first served' basis.
Refer to credit card for clearance information, you can however pay by Cash, EFTPOS, or Credit Card in store.
What are the payment methods?
All payments must be received by us in our bank (cleared funds) before we can send the product(s). Currently we accept four forms of Payments.
- Direct Deposit or Bank Transfer:
As the name suggests, a customer deposits the order total in a bank branch. All deposits or bank transfers should be accompanied by the "Order No." (same as Order No. or Tax Invoice No.) as the Reference and additionally (if possible), purchaser's Last Name. Otherwise, the payment can not be acknowledged and products will not be sent. In such situations you must send us e-mail with your order details.
Bank Account Detail:
Account Number: 12-3072-0868486-00
Account Name: Expert Electronics Ltd T/A Expert Infotech
Bank Name: ASB Bank, Glenfield, Branch, Auckland.
- Cash on Pick-up:
Pay when you pickup, Cash or EFTPOS cards are accepted at the Store.
We accept Visa & MasterCard (Credit Card Extra 2% Surcharge)
We accepts Visa & MasterCard (Credit Card Extra 2% Surcharge) We use one of the most reliable secure payment systems available on the Internet: the SSL protocol. All of your personal details are protected and encrypted before they are sent for processing.
Cheques Payable to: Expert Infotech (If you pay by Cheque then it takes 5 Working days to clear). We’ll send goods once cheque cleared.
Can I come and collect the product from your retail store?
Is there any extra charge for purchasing at the retail store?
No! There is NO EXTRA CHARGE for purchasing in our store. You can come during our business hours to buy from the store, when you place your order just select store pick up. We advise you to place an order or at least open an account before coming to the store to avoid rush in the store.
I have noticed that some computer resellers have a lower 'bait' price on websites to attract customers and when the products are ordered they don't have stock and worse they quote more. How does pricing work at your end?
We are different to those resellers. You will get the same price that is advertised at the time of placing the order on our website, whether you buy online or from the store.
What is your policy on returns?
If you are wishing to return a device that is faulty please follow the information of our Warranty Info page by clicking here. If you are wishing to return an item that was ordered in error or simply wished to be returned for a refund then a restocking fee of $20 or 15%, whichever is greater, of the goods current value will apply. If in the case that the item was specially ordered, the items cannot be returned, or order cancelled. We also hold the right to not provide a full refund if you have changed your mind for any purchase upon receipt of the goods.
How often are your prices on the website updated?
Our prices on the website are changed at least once a day depending on the exchange rate and other market factors.
Do you have stocks of the products you list on the website? How do I know that the product ordered by me is in stock or not?
We get thousands of orders every week. Almost all the products listed on our website are usually in stock. if it is out of stock, the product is arranged/ordered immediately from the warehouse , and the products come into the stock within 3-4 working days. An order may take longer to get in if it is a special order item or suddenly is on a back order.
After placing an order you are sent an email automatically with the order number and payment details, additionally, a manual check is done (between 9 am - 12 midnight) for the stock availability and a stock confirmation email is sent. [The order status is changed to 'Pending for Payment' for Bank transfer or cheque order, or 'Payment Received' for Credit card order. Customers making bank transfers should only make the payment after this email is received].
I have placed the order. But I did not get the stock confirmation email.
If you have received an email within seconds of order success button is pressed by you, then you should also get the stock confirmation email within the hour of the order placement. Please check your email address on our database by logging into our system. Additionally, you can click on the order and see the order history on our website.
I have ordered the product two days back, but the order status is still 'Pending for payment' '. Why?
Please note that we receive hundreds of bank deposits every week.
If the order status is still ' Pending for payment' it means we've still not received your payment or might have received without order no. or its been deposited into a wrong bank account. If this happens then we can not allocate the payment to your order.
In such cases, you must send us an email with following details
Date of Deposit :
A/c no. deposited into:
Reference used :
We will do a manual search to identify your payment. Once the payment is identified, the product will be sent in 1-2 working days.
I had requested a Refund. But it's still not credited into my account. Why?
It takes between 5-10 business days to complete the refund process, provided you have given your correct bank a/c no. in the format, 12-3072-0868486-000 delays are caused if the Bank a/c no. is incorrect, if the order status is changed, the product is not received, or if received but it’s not in its original condition or is damaged. There could be other reasons which are out of our control.
I have tried to track the Ticket Number with the courier company and was told that this no. is not in their system. Why ?
All orders are invoiced based on the complete payments received, with correct packaging & delivery charges paid before 12 midnight. Next step is to package the products. Once the package is sealed the packaging person scans the barcode of the courier ticket no.
As it scans, an email is automatically sent to the customer with this ticket number, at that instant. Then the package is sent to the Courier bin. The Courier companies come at various intervals and pick up the packages for delivery. They scan it and send the information to their databases. Courier updates the database once the item is at their depot for sorting.
I have already deposited the money but I have not received the products. Why?
We send hundreds of orders every day. More than a thousand every week.
We handle this enormous task quite efficiently. Most processes are automated. But there is always 2-3 customers every month who miss out due to delay in receiving the payment or not following the proper procedure. Some possible causes of the delay can be:
1) Not making Order number as reference at the time of depositing the money in Bank. In such cases, let us know the reference you made. We will do a manual search to identify your payment.
2) Wrong selection of Packaging & Delivery charges. Ex: Selecting Auckland charges for delivery in South Island. In such cases, we correct it and you will see the extra amount reflected in the new order total. Product will be sent only after this payment is received by us.
3) Short payment. Product will be sent only after complete payment is received.
4) Delay in receiving your payment. Consequently, product is out of stock. In such cases, we will send the product after we receive the next stocks. If you cannot wait then you can ask for refund.
5) Payment in wrong account. Make sure you put the suffix 000 in case your bank asks 3 digit suffix.
6) We are awaiting a confirmation from you. Sometimes if you order incompatible parts we ask you to reconfirm the items in your order.
7) We might not have received your order. Make sure you have received an order number. when you click Order Success.
What if my product is lost or damaged by the courier?
You must immediately inform the courier company and us. We will pursue the matter from our side. It involves some paperwork & usually it takes between 7- 15 working days. Sometimes more time If their investigation requires more details. Once the courier company accepts the liability for the loss, we will send the product(s) again.
What does it mean by "Parallel Imported" and why does it say it in some of the descriptions of the products on your website?
Parallel imported goods are authentic, genuine products - the real deal. The reason they are more easily affordable is that they can be sourced directly through legitimate supply chains overseas. By not being subject to local licensees or agents, goods are often more competitively priced than they may be locally.
We just cut out the middleman and get a great bargain for you.
What does it mean Open Box / Like New or Refurbished?
Open Box, Like New: These products are ones which could be change of mind, model, colour etc. OR the device was used as a demonstration model in a retail store OR had a simple repair done. They are close to mint condition (Open Box, Like New, Excellent Condition). It has no easily distinguishable marks or blemishes.
Refurbished: A refurbished product is one which has typically been returned to the supplier, then accessed and fixed by a technician if needed and thoroughly tested and in Grade A Condition (Good condition). and you get them at a fraction of the price!
All items come with 12 Months for the device and 6 Months warranty for battery and accessories which will be return to base.
Water resistance / proof rating no longer supported in these products (Open Box, Like New, Refurbished)