Non-account orders are required to meet a minimum purchase value of $250 + GST. A standard handling charge also applies. Once your order is received, we will create a Proforma Invoice and contact you for payment. A full payment of the order is required before shipment of goods. If payment has not been made within one month of order taken it will be automatically cancelled.
a) Purchaser may request to be on a 30-day account. In order to do so, the purchaser must fill out a credit application form, adhere to the terms and conditions and must be approved by head office.
b) Amounts not paid by the Purchaser by the due date may be subject to an additional interest charge of 5% of the total amount on top of the outstanding amount.
c) Full payment must be received by the Company within 30 days net from date of invoice unless other arrangement has been made in writing by the Company. The Company reserves the right to suspend the delivery of further goods if the terms of payment are not strictly adhered to by the Purchaser.
d) Any expenses, costs or disbursements incurred by the Company in recovering any outstanding monies including debt collection agency fees or solicitor’s costs shall be paid by the Purchaser along with the outstanding debt due.
e) If the Purchaser defaults in the payment of any overdue account, all monies owing for goods delivered shall be payable forthwith and credit facilities may be withdrawn without prior notice by the Company.
f) Property of any products supplied by the Company to the Purchaser shall not pass until the products have been paid in full. In the event payment is not received for any overdue account and the Purchaser is placed into liquidation or placed under administration; the Company (prior to the full payment for the products) is irrevocably authorised to enter the Purchaser’s premises and remove any products which are owned by the Company. The Purchaser shall be liable for all costs incurred by the Company in exercising the right of retrieval, including all legal costs.