TERMS AND CONDITIONS (Wholesale Customers)
1. NEW CUSTOMERS
All customers must be a registered business and have an ABN. New customers must lodge a credit application form, and be authorised by Yazzii International prior to placing any wholesale orders.
First two orders are pro-forma. The minimum order amount for the first pro-forma order is $200. This excludes GST and FREIGHT & PACKAGING charges. Payment is required at time of placing the order. 30-day credit terms will be permitted on subsequent orders subject to approved credit references.
2. PRICING
Whilst we endeavour to maintain our prices at the current Price List level, we reserve the right to change prices when the A$ exchange rate or supplier costs vary significantly. However, all due care will be taken to notify our clients of relevant changes in prices. All prices are quoted EX GST and are net ex warehouse.
3. WHOLESALE ACCOUNTS
All accounts are payable within 30 days of the invoice date. Statements are sent out at the end of each calendar month. Note that overdue accounts incur an accounting fee. Orders will be held, without notice, for any accounts exceeding our 30-day credit terms
The goods remain the property of Yazzii International until the Purchaser has paid the invoice in full.
Accounts outstanding for more than 45 days of the date of invoice will be issued with formal advice and debt collection proceedings will commence. The customer will be responsible for all additional costs incurred in obtaining payment through these channels. Please note that referral of overdue accounts to a debt collection agency is triggered electronically based on date of invoice.
4. MINIMUM ORDER VALUE
Our minimum order value is $100 (excluding freight and GST) on orders after your opening pro-forma order. Orders less than $100 will incur a $10 handling fee.
5. PAYMENTS
Accepted methods of payment are Mastercard or Visa, cheque, money order and direct debit to our bank account.
6. FREIGHT & PACKAGING:
Goods will be despatched via Australia Post or courier within 5 working days of the order being placed. We will notify you in the event of any unforseen delays with your shipment.
All orders will incur a reasonable freight & handling charge. This amount will be included in the invoice forwarded with your goods at time of shipping.
7. CREDITS OR RETURNS
a) Credit – Claims must be made in writing (fax or email) within 14 days of receipt of goods.
b) Returns - We take great care to inspect all goods prior to shipment. In the unlikely event that you do receive damaged or incorrect stock we will gladly refund 100% of the invoice value once the goods have been returned.
c) We do not offer refunds for a change of mind, so please select carefully. No returns will be accepted unless the goods are defective.
8. SAMPLES
We do not provide free samples but are happy to make them available to you at wholesale prices.