Terms and Conditions of
Sale
Orders
All orders must be confirmed in writing. Purchase orders must
have an order number clearly shown. Verbal orders or instructions
will not be accepted
Ownership
Ownership title of goods remains with Designed to Promote (promobiz.com.au)
until payment has been made in full into our account or
cleared cheques.
Sample Policy
Please click here for samples policy
Trading Terms
A Deposit of 50% of the total value of all orders is payable
with the confirmed order.
We accept Cleared Company Cheque or Direct Deposit.
New Accounts
First 3 orders are payment before despatch
of final goods. After 3 orders a 30 day account will be granted.
Exceptions
to this are as follows
1) Government or school bodies who produce a purchase order
will be given 30 days net from invoice.
2) Corporate bodies who produce a purchase order will be given
a temporary 14 day account from invoice. After 3 orders they
will be placed on a 30 day account.
All credit accounts must be maintained on a 30 day net basis.
Failure to do so will result in your account being placed on
Stop Supply and all future orders on payment before despatch
of final goods. |
