TERMS AND CONDITIONS

Home & Giftware Pty Limited trades with wholesale customers using Terms & Conditions standard to the Gift & Homewares industry.

MINIMUM ORDER:

To obtain the trade prices as advertised on this web site, each order will total a minimum value of $300 excluding GST and freight.

ORDERS FROM NEW CUSTOMERS:

The initial order is supplied on a pro-forma basis. Upon receipt of your order we pack and prepare the goods for dispatch. We then contact you with a total for the goods, GST and delivery and send the order to you as soon as we receive payment. Various methods are available for making payment including MasterCard, Visa, Cheque or Direct Credit. All new customers must complete a Credit application form.  Please contact Home & Giftware directly, or click at the banner below for a credit application form.

CANCELLATION FEE:

Picking and packing orders costs money and restricts that stock from sale to other customers. Pro Forma orders are considered firm, irrevocable and non-cancelable and must be paid for in full within 7 days of the invoice date. Where payment for a Pro Forma invoice is not received within 7 days of the date of invoice, the order may be cancelled by and at the sole discretion of Home & Giftware and in such an event the party ordering will be liable from the date of notice of cancellation for a cancellation fee equal to 20% of the invoiced cost or $50.00 whichever is greater.

ORDERS FROM ACCOUNT CUSTOMERS:

Account Customers are customers who have successfully completed an initial pro-forma order and we have approved the completed and returned Credit Application form. Orders are supplied to Account Customers with priority provided that the terms and conditions of the agreement are being met. Commonly the terms that we agree to with our account customers are invoices are payable 30 days from date of statement. Account Customers may pay by MasterCard/Visa, Cheque or EFT.

CLAIMS FOR DAMAGED OR MISSING GOODS:

All claims for damaged or missing goods must be made in writing within 7 days.

OWNERSHIP OF GOODS:

Property and ownership of the goods will not pass to the buyer but will remain in the seller (Home & Giftware Pty Limited) until payment of the purchase price of the goods and all other amounts owing to the seller by the buyer.

PRODUCTS:

Home & Giftware do not warrant that the goods hereby sold are suitable for the purpose for which they are being purchased.

PRICES:

All Prices exclude GST & Freight. Prices and availability of goods are subject to change without notice.

DISCOUNTS:

A 3% discount is allowed if invoice is paid within 7 days of date of invoice.

FEES:

Credit card payments attract a processing fee of 1.00% of the value of the payment.

SPECIALS/CLEARANCE ITEMS:

Specials and Clearance items are sold in Pack size quantities only.  These items are sold as is and NO returns are accepted on these items.