1. Proforma / COD Payment / shall apply to all first orders.
2. Minimum initial orders is $200.00 value.
3. An account will be opened on receipt and satisfactory processing of the Credit application.
4. Terms are 30 days from invoice date.
5. All costs involved in debt recovery will be at the debtors expense.
6. An account fee of 2% on monthly statement for over due accounts will be administered where necessary.
7. All back orders will be forwarded as goods become available, unless advised otherwise.
8. Returns acknowledged by prior arrangement only.
9. Prices are subject to alteration without prior notification.
10. Goods become property of purchaser upon dispatch from warehouse.
11. Freight is additional (F.O.B).
12. We reserve the right to credit or replace damaged goods at our sole discretion a) All Claims must be lodged within 7 days from invoice date to be recognized.
13. Not all items shown may be available from the supplier.
