Go To Account Application Form
1.
Payment Terms
Payment
of invoices can be made by :
v
Credit
Card;
Please Note: We now reserve the right to levy a charge of 1.25% on credit card payments over $ 1000.00.
v
Cheque;
v
Cash;
or
v
EFTPOS.
Please Note: For all orders under $ 60.00 a levy of $ 5.50 will be charged.
Please do not send payment details with order, we
will contact you to confirm order and arrange suitable payment.
Accounts
are available, terms as follows :
v
Stationery
: Nett 30 (thirty) days from date of statement. Prompt
Payment Benefit of 2.5% (two and a half percent) of invoice total
available for payment of invoice within 7 (seven) days – special conditions
apply, contact our Accounts Department for more information..
v
Furniture
: Nett 7 days from date of invoice. Other
payment terms can be negotiated with Accounts Manager or Sales Representative
however any other trading terms must be negotiated before account falls due and
must be in writing.
Please
contact us for an Account Application Form
and to arrange one of our Sales
Representatives to contact you.
2.
Title To The Goods
Vendor
reserves the following rights in relation to the goods until all accounts owed
by the purchaser to vendor are fully paid :
v
Legal
ownership of the goods;
v
To
enter to the purchaser’s premise (or the premise of any associated company or
agent where the goods are located) without liability for trepass or any
resulting damage and retake possession of the goods. The vendor has the right to
keep or resell any repossessed goods;
v
In
the case of goods sold or used in a manufacturing process, the purchaser has an
obligation to keep aside the proportion owed to the vendor.
3.
Prices
All
prices are subject to change with out notice, however where prices are quoted by
us and an order accepted within the terms allowed by the quote, will be charged
as quoted.
4.
Goods and
Services Tax
All prices quoted are inclusive of the Goods and Services Tax (GST).
5.
Deliveries – Newcastle and the Hunter Valley
All
local deliveries of stationery are free of delivery fees and insurance fees,
subject to local delivery schedules
(in this context local is taken to
mean Newcastle and Hunter Valley,
Australia).
Delivery fees on furniture items are negotiable,
dependent upon the items, the delivery area and the transportation method used.
6.
Damage
or Non-Delivery
In
the case of damage or short delivery of goods, the customer must make a claim in
writing or contact the Accounts Manager within seven (7) days of receipt of the
goods from invoice date. A claim made after seven (7) days may be refused.
7.
Credit
Claims
All credit claims, other than for damage or
non-delivery, must be made in writing within ten (10) days of delivery (our
error excepted). Documentary
evidence in support of the claim must be provided and the onus of proof remains
with the customer. Office
Organization staff must be notified before goods are sent back – goods sent
back without prior notification will not be accepted.
Goods being sent back to our store via the courier system or that are not
our error, may incur a handling fee of up to 20% of the invoice value.
All returns must be returned in original packaging and in saleable
condition or a re-stocking fee may apply.
8.
Change of
Circumstances
Office
Organization should be notified promptly of any change in your name, address or
telephone number, of any problems with your financial position
and any change in staff or ownership.
Note
: These terms supersede any others which my have previously applied.
July
2000.