Terms Of Trade

50% deposit is required within two days of order confirmation and the remaining 50% must be paid within seven days following delivery. Unless agreed otherwise. Interest at 4.5% per month will be charged on overdue accounts unless prior arrangement is made with the supplier in writing. 

The Supplier may, notwithstanding the provisions of the Privacy Act 1993, obtain any information about the Purchaser it may consider relevant to the financial position or creditworthiness of the Purchaser. 

Goods are at Purchaser’s risk from the time of delivery from the Suppliers premises. Property of goods shall not pass from the Supplier until paid for in full. 

Dates given for expected delivery are estimates only and the Supplier shall not be responsible for any cost or losses incurred because of late delivery. 

Any returns will only be credited if returned undecorated, in the condition in which they were supplied and a copy of the invoice accompanying the returned product(s). Goods made to order are not returnable unless found to be faulty. Returns of other goods are at the discretion of the Supplier and may be subject to a restocking fee. Notice of returns and claims for faulty or missing goods must be made within 7 days of delivery 

If payment is not made by the due date the Supplier’s principals or agents may enter the Purchaser’s premises and remove the goods. Any legal fees, debt collection fees, cost and disbursements incurred by the Supplier in recovering outstanding monies shall be recoverable from the Purchaser.

All prices are quoted exclusive of Goods and Services Tax that is added to the invoice total unless stated on the quote.