1.0 Payment Terms
1.1 All prices quoted exclude GST
1.2 Orders are confirmed on receipt of payment as outlined in 1.3
1.3 Payment terms are 30% deposit to confirm the order, 40% payable in November, 30% balance following delivery.
1.4 Deposits are non-refundable at our discretion with exceptions outlined in clause 1.5
1.5 If we are unable to supply some or all of the products ordered, we will refund payment made less the value of any outstanding accounts
1.6 Accounts are due within 14 days of invoice date
1.7 Late payment fees of ASB’s commercial lending rate plus 4% may apply to overdue accounts
1.8 We reserve the right to cancel existing contracts if balances on this or other contracts between any of our companies are not paid by the due date
1.9 We will communicate with the customer via email, sms, phone call or messaging service for collection reminders and notifications related to the goods
1.10 If goods are not collected within 1 month of notice without prior arrangement, we reserve the right to retain any funds paid and sell these goods to another buyer. All winter deliveries need to be collected by the 31st of July at the latest
2.0 Product Delivery & Quality
2.1 All prices quoted are exclusive of freight and handling fees
2.2 If requested we will arrange delivery on the customer’s behalf. Whilst we will take good care to arrange, palletise, and load goods appropriately we cannot be responsible for any damage or loss which occurs during transit
