Trading Terms

PAYMENT:

  • Unless otherwise specified, all prices are strictly nett 30 days i.e payment before the end of the month following the month of invoice.
  • In the case of the first transaction payment on pro-forma invoice.
  • Property in the goods, the subject of any invoice, shall not pass to the buyer unless and until the total invoice price has been paid, but the goods shall be at the risk of the buyer from the time of delivery.
  • All Credit Card payments will incur a 1% surcharge (subject to change).

MINIMUM OPENING ORDER:

For New Accounts $500.00

MINIMUM REORDER:

$300 or a Surcharge of $15.00 plus freight

DELIVERY TERMS:

F.I.S. Capital Cities (except Darwin)

CLAIMS:

Must be received within 10 days of receipt of consignment. Please quote purchase invoice number for quick processing returns.

RETURNS:

Donaldson Enterprises reserve the right to refuse Returns or Freight Charges, unless prior arrangements negotiated.

PRICES:

Are subject to change, without prior notice

ALL PRICES EXCLUSIVE OF GST