Terms & Conditions For Wholesale Supply of Goods
Prepaid by direct bank deposit or credit card before goods are dispatched.
Prepaid by credit card before goods are dispatched.
Automatic fortnightly payments as agreed in issued payment plan schedule, with first payment due upon receipt of schedule. A minimum of $500.00 and maximum of $3000.00 spend limit.
Strictly 30 days from invoice. A minimum spend of $250.00 and maximum of $3000 credit limit. Goods will be dispatched immediately if the account is up to date.
At our discretion 10% per annum may apply on the outstanding debt calculated on a daily basis and may be backdated
to the date the account first became due and charged on a monthly basis until paid in full, if the account is more than 30 days overdue
and we are unable to get in contact with you.
Period for returning obviously defective goods
14 days after delivery
General Conditions
Effect of this Agreement
The Agreement applies in relation to any goods we sell you even if it is not signed and it overrides any inconsistent terms or conditions in any purchase orders or other documents you use (unless we specifically sign a document agreeing otherwise).
Quotations
Prices and other details in any quotation, pro forma invoice or other document that we provide are only valid for 30 days or such other limited time period as stated in the document.
Orders
You acknowledge that once you place an order with us, we may order or manufacture goods especially for you and we may not permit you to vary or cancel the order unless you compensate us for the losses we incur or we otherwise consent.
All orders received by us will be dispatched within 48 hours where possible and where the relevant payment terms have been met by you.