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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.

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