Wholesale Terms

Early May Enterprises Pty Ltd 

Trading as  ANDRE & OSKAR’S

ABN   85 125 889 607

 

Head Office Address  

20 Gemini Place

Bridgeman Downs  Qld  4035

Ph:  07-353-4709  Mob:  0400 703 851

Email:  andresprintshop@gmail.com

Direct Email:  knearly1@gmail.com

 

 

TERMS AND CONDITIONS OF TRADE SALES

 

GST/TAX

All trade/wholesale prices are exclusive of GST or other taxes introduced by the government during the course of sales. GST or other taxes will be imposed on all invoices.

PRICES

All prices are subject to change without notice.

DELIVERIES

The customers are responsible for the freight costs involved. However, freight is charged at the lowest rate appropriate or, if requested by the customer, their nominated carrier used.

In case of customer failing to advise the correct delivery details or change the arrangement without notification, it is customer’s responsibility to pay for the extra freight charges.

MINIMUM ORDER

There is minimum dollar amount ($350) imposed on customers’ initial order. Initial orders below the minimum requirement will have a surcharge applied to the order.

OPENING ORDERS

Customer’s initial order is processed as an Order, an Invoice will be sent when goods are ready to be sent then payment is required.

The goods ordered are despatched when payment is received in full.

CUSTOM MADE PRODUCT ORDERS

Payment is due in full on receipt of order; or as per terms agreed with Early May Enterprises Pty Ltd.

CANCELLATION OF ORDER

Customer can cancel their order/backorder in writing prior to the order to be dispatched. In case of order cancelled after dispatch, customer must be responsible for the freight charge to and from customer as well as 10% processing charge of invoice amount.

CHANGE OF BUSINESS DETAILS

Customer must notify the changes to the business such as the ownership, delivery addresses etc. Customer is fully responsible for the fees and charges as result of failing to notify the changes.

CREDIT LIMIT

Credit limit is set for customers with a credit account. The amount set is based on customer’s performance and payment history.  

Customer must request the CREDIT ACCOUNT Application Form – subject to successful credit account application, all Invoices will be paid in full prior to despatch of goods.

TITLE TO THE GOODS

Title to the goods remains with the supplier until the related invoice is paid in full. The goods are to be stored on the customer’s premises. Settlement terms are provided for credit customers after their successful application. We reserve the rights to withdraw credit facilities and demand return of the goods in the event of a breach of our settlement terms.

SETTLEMENT TERMS

The agreed settlement terms for credit customers are strictly 30 days from the date of invoice. All payments received after the 30 days limit automatically attract a 5% late fee.

PAYMENT OPTIONS

The customers have the following options when come to the payment of their account.

1. a) Taking 3% discount off invoice amount by paying outstanding invoice within 7 days from the date of invoice, or
2. b) Paying full invoice amount within 30 days from the date of invoice, or
3. c) Paying full invoice amount plus a 5% on total outstanding amount per month agreed by Early May Enterprises P/L. when the payment is beyond 30 days.

The payment can be made by means of MasterCard, Visa, EFT and Cheque. No Amex accepted. Merchant fee of 2% applied to all credit card payment.

Direct debit arrangement can be setup by authorizing Early May Enterprises P/L to automatically charge your credit card + Merchant fee of 2%; on the date when the payment is due.

STATEMENT

No statement will be sent unless the credit account is overdue. The payment should be made promptly within days specified on the invoice/statement. Otherwise the legal procedure of collecting the debt will follow.

LEGAL COSTS

In the event of breach the settlement terms, any failure to supplier’s reminding notice / or statement may result a debt collection procedure via legal proceeding. Therefore, customer will be responsible for all extra costs including commissions and legal costs during the collection process

DAMAGE OR NON DELIVERY

In the case of damaged or short delivery of goods, the customer must make a claim in writing or contact our head office within 7 days of receipt of the goods. A claim made after 7 days may be refused.

Proof of damage may be requested by Early May Enterprises P/L before the claim can be verified and accepted.

RETURN OF THE GOODS

The return of the damaged or unwanted goods must be approved by Head office. Early May Enterprises P/L takes no responsibility for any unauthorised return of the goods.