Payment by cheque, Credit Card or Direct Deposit for goods and Services is strictly net 30 days. Orders to be faxed or emailed to the company. If an order is to be amended then fax or email to be sent. Goods and services supplied remain the property of the company until such time as any debt outstanding to the company is settled in relation to such goods and services. No returns will be accepted unless prior arrangements have been made with the company. Claims for damages / shortages / incorrect supply will only be considered if made within 7 days of date of receipt. Products supplied under special order conditions will not be accepted as returns under any circumstances. All prices subject to change without notification. Prices are plus GST. Orders under $300 will incure a freight charge. A fuel levy of 10% of the freight charge will be charged on all deliveries. FIS metro however Interstate and Distance freight charges may apply. Happy to quote pre order. Interstate and Distance charges may apply. Order in Carton quantities wherever possible Bulk Deliveries of 16 cartons or more will attract a discount.