TRADING TERMS AND CONDITIONS OF SALE

1. Minimum initial order value $200 NETT
2. Repeat orders minimum value $200 NETT.
3. Net payment must be received by us within 30 days from
the end of the month of invoice.
4. All claims must be advised stating invoice number to the
Head Office Customer Service Department within seven days
from receipt of goods. No returns will be accepted unless
they are accompanied by our return authorisation number.
All returns are to be given to our representatives or agents
and not freighted back to our factory.
5. The company?s policy is to constantly improve it?s products.
We therefore reserve the right to change specifications,
colours and prices of any products at any time without
notice or obligation.
6. By accepting delivery of our goods you agree that title of
those goods sold to you by the company shall remain with
the property of the company until such time as full payment
for such goods has been received by the company.
7. Credit application forms must be completed and the original
signed forms returned to the company for consideration
prior to supply.
8. All prices are quoted as delivered free in to ?store?
9. Any debt collection fees, charges & commissions plus legal expenses
incurred by Creative Brands Pty Ltd for the recovery of any monies outstanding
in excess of our trading period are to be added to the account of the Applicant
and recovered in full.