New Accounts are on pro forma and must be paid for in advance of product being dispatched. Subsequent orders will be offered credit on a thirty day account at management’s discretion.
Credit can only be extended to those customers who have provided us with their ABN, and full company details, or who have filled out a Credit Application Form. You can download this form from our website and return it to us by fax or post.
We reserve the right to insist that any order under a value of $250.00 must be paid for before dispatch. Also any customer who orders from us less than twice a year may also be asked to pay before dispatch. We apologise for this tightening of our credit policy but the cost of collection requires these changes.
Should we have to engage a Collection Agency or Legal Agent to collect a payment owed to us by you or a company associated with you, your account will be liable for all collection and court fees associated with the collection process.