DELIVERY

If we elect to arrange delivery on your behalf, it is at your cost and risk. However, if we elect in writing to assume responsibility for the transport of the goods, we shall at our option repair or replace free of charge any of the goods lost or damaged in transit to your site, provided we are given written notice of such loss or damage within 3 days of delivery or within such shorter time as to enable us to comply with the carrier’s conditions of carriage.
Freight is calculated based on the following total Invoice Value of Goods purchased:

<$500 = $9.95 + GST
>$500 but < $750 = $19.95 + GST
>$750 but < $1,000 = $24.95 + GST
>$1,000 but <$1,500 = $29.95 + GST
>$1,500 = $34.95 + GST

We are not responsible for unloading the goods at your site.
Any delivery or completion dates or times stated are estimates only and we shall not be held liable for any consequences whatsoever, including loss and damage, for any delay, suspension or extension to such times.
Where applicable, delivery will be made in accordance with a written delivery schedule, mutually agreed with you at the time of placing the order.
Unless amendments to the delivery schedule are given by you in sufficient time to alter the production program and we have agreed such amendments in writing we reserve the right to continue to deliver according to schedule.
We are deemed to have delivered the goods if we obtain a receipt or signed delivery docket for the goods from any person at your site and payment is due accordingly.
You are deemed to have waived any claim for shortage of any goods delivered if such a claim has not been lodged with us in writing within 3 days from the date of delivery of the goods.
If you are unable to accept deliveries at your site, at your risk and expense, we may elect to either deliver the goods to your store (or any one of your stores, if you have more than one store) or place the goods in storage. In either event, delivery is deemed to have occurred at your site and payment is due in accordance with these conditions.
All charges relating to storage, insurance, handling, and subsequent delivery to your site or your store (or any one of your stores, if you have more than one store) will be charged directly to your account.
We may elect to supply goods in instalments and these conditions shall apply to each supply of goods by instalments as if each instalment constitutes supply under a separate agreement, and in particular, you will pay us for each instalment of goods so supplied irrespective of any failure or delay in the supply of any other instalment of goods.
We reserve the right to refuse to deliver any goods if you have any monies outstanding beyond the date for payment on any account with us.

GOODS RETURNED FOR CREDIT

We will not consider a claim in relation to damaged goods or shortage of length, quantity or weight unless notified in writing within 3 days of delivery.
We may allow credit at our sole discretion, but in any event we will not accept goods for credit after the expiry of 30 days from the date of the original invoice relating to the goods to be returned if you have a credit account with us and 14 days if you do not have a credit account with us.
“Special buy-ins” will be subject to the manufacturer’s and/or supplier’s conditions and fee structure.
We reserve the right to charge a restocking fee on goods accepted for credit.
In all cases of returning goods for credit, you must quote the original invoice or delivery docket and you must prepay return freight.
Goods returned for credit must be accompanied by the original invoice or delivery docket and must be in the original pack and in a completely resalable condition.