Terms and conditions of trade.
Payment Terms
All accounts must be settled in full within seven (7) days of the invoice date, unless prior arrangements have been made in writing.
Overdue Accounts
Accounts overdue by more than thirty (30) days may, at the discretion of the vendor, incur interest charges.
Debt Recovery
Accounts overdue by more than ninety (90) days may be referred to a debt collection agency. The customer will be liable for any costs associated with the recovery of the outstanding amount, including agency fees and legal costs.
Changes to terms and conditions
We may update these terms periodically. Any changes will be posted on this page.
Contact us
If you have any questions regarding these terms, please contact us at:
PO BOX 153, STIRLING SA 5152
By placing an order, the customer acknowledges and agrees to these terms.