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- TITLE:
The goods remain the property of Fallshaw Holdings Pty Ltd (Fallshaw)
until all monies owing to Fallshaws are paid.
- CREDIT:
If credit has been established, payment should be received within 30
days of the invoice date. The invoice is issued and dated the day the
goods are despatched.
- DISCOUNTS:
If you pay within 30 days, discounts are usually available. These are
set out at the bottom of the invoice for 30 day and 7 day payment. If
you exceed 30 days from despatch date, the full invoice value is payable
immediately.
- CLAIMS:
Any claim must be made within 7 days of receipt of goods, quoting the
invoice number, the consignment number, and the reason for the claim.
- PRICES:
Prices are quoted at Fallshaw warehouses in Melbourne, Sydney, Brisbane
and Perth, or at state distributor warehouses in Hobart and Adelaide.
- FREIGHT:
A freight charge, plus applicable taxes on the charge, will apply to
deliveries to other addresses. Alternatively Fallshaw will send freight
forward by a customer nominated carrier if a charge account number for
that carrier is provided.
- DISPUTES:
If for any reason an account is disputed, any undisputed payments should
be made within the specified time, and full details of the dispute sent
to Fallshaw. Failure to do this may jeopardise discounts. If legal action
is taken to ensure collection, costs, commission and expenses are payable
by the customer. This agreement is governed by the law of the State
of Victoria, Australia.
- RETURNS:
Any returns should be made after approval by Fallshaw, and their nominated
carrier. The Goods Return Approval Number should be quoted on the freight
docket. A restocking fee may be charged.
- QUOTATIONS:
Unless agreed otherwise in writing, quotations apply for 30 days.
- GST:
A 10% G.S.T. is applicable.
- SPECIFICATIONS:
Fallshaw's policy of constant product improvement may result in changes
to specifications. Where this may lead to difficulty, customers are
advised to inquire specifically before ordering.
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