Trading Terms

Pricing Policy

Please use pricing as a guide only. Whilst every effort is made to keep our pricing firm, unfortunately our suppliers can change their pricing and must advise that prices are therefore subject to change without notice.

For price confirmation please contact out Sales Department

 

Payment

For approved Credit Account Customers, strictly nett 30 days from statement.

Payments can be made by:

• Cheque
• Direct Deposit - National Australia Bank BSB 083 923 Account 51 616 5375
• Credit Card

 

Overdue Accounts

Any accounts not paid within 45 days from statement will automatically be put on stop supply without notice.

Any account in 90 days will automatically be put on C.O.D.

 

Freight

• Melbourne & Brisbane Metropolitan Free into store for orders over $300.00 (excl. GST), otherwise a $15.00 (plus GST) freight charge will apply.
• Victorian Country F.I.S for orders over $800.00 (excl. GST)
• Adelaide, Tasmania, Perth, QLD Country and Sydney F.I.S for orders over $800.00 (excl. GST),

otherwise F.O.B Melbourne and Brisbane.

• Alice Springs & Darwin - F.O.B Melbourne or Adelaide.

 

Goods Returned for Credit

Any returns for credit must be authorized by our Sales Department who will organize a courier.

Invoice Numbers need to be supplied with each return.

Returned Goods must be securely wrapped & packaged to ensure full credit,

Otherwise deductions will be made for any damages.

 

Small Order Surcharge

A $5.00 Handling Charge will apply for any orders under $50.00 exc. GST.