Terms and Conditions of Sale
- Each order should be a MINIMUM of $300.00 plus GST and freight. First
- TWO orders – pro-forma invoice, pre-payment.
- A 30 day credit account can be established once a satisfactory credit application is submitted and approved for shop-front retailers only
- Settlement terms: 30 days net from date of invoice .
- All claims to be made within 7 days of receipt of delivery.
- No returns without authorisation.
- Credit Card transactions and direct debit payments are welcome.