TERMS OF TRADE

NEW ACCOUNTS

To obtain a credit account, an application form must be completed and returned and a credit account will be opened and then only issued at the discretion of Davis & Ryan PTY LTD.   All new accounts will be pro forma for the first order.

SETTLEMENT TERMS

Strictly 30 days net.   We reserve the right to charge an account keeping fee or 5% per month for all overdue accounts.   Any accounts in default of payment shall be unable to obtain credit for further orders. We reserve the right to remove any discounts offered & re-invoice at normal advertised wholesale price should the account not be paid in full within the period of 30 days from date of invoice. We reserve the right to recover all legal expenses incurred to settle overdue accounts.

DAMAGED GOODS CLAIMS

All claims for damaged goods or short orders must be received within 7 days of the delivery date and should be written and faxed.   Do not sign the consignment note if obvious damage is evident.

MINIMUM ORDER

Minimum order is $200.00 excluding freight and GST.

PAYMENT OF ACCOUNTS

Accounts may be settled using one of the following options:

1.   Payment by cheque or bank draft

Please indicate Invoice Number on the reverse side of the cheque or bank draft and please post to PO Box 1188 Upwey VIC   3158.

• 2. Direct deposit into our Bank Account

Please fax a copy of your deposit to 03-97536666.   Our bank details are:

Davis & Ryan PTY LTD T/A DRA IMPORTS

Bendigo Bank

BSB: 633000 Account No: 127951119

• 3. Payment by Credit Card (Only VISA & Mastercard)

PRICES QUOTED ARE EXCLUSIVE OF GST AND FREIGHT CHARGES

Visit our website: www.getposh.com.au