Our Trading Terms and Conditions

Your 7,14, or 28 day account will be sent to you by email. Please advise if this is not acceptable:

Payment Terms:

Please refer to your Price List for information on your trading terms and any additional fees and charges. All credit claims must be notified in writing within 7 days of delivery.

Cost Recovery:

The company reserves the right to recover any costs associated with the settlement of a legally recoverable debt. Accounts are payable within 7 / 14 / 30 days (please circle) of issue. The consignor/client agrees that in the event that accounts are not paid within the said/agreed upon period, interest shall accrue and be payable on any amount due at the rate prescribed under the District Court Act and Rules on current unpaid judgement debts and such interest shall accrue from the date of the account.
 

Fuel Levy:

All prices exclude a fuel levy.

GST:

All prices are subject to GST.

Credits:

Credits will only apply within 7 days of Daily Report.

 

>> Click for our Standard Trading Terms <<