1.1 This contract is governed by the laws of New South Wales, Australia and any disputes arising shall be subject to the jurisdiction in these courts

1.2 No order can be deemed as accepted unless confirmed in writing by the company


2.1 Wholesale prices quoted are exclusive of sales taxes

2.2 Delivery charges are applicable at cost or unless where expressly stated

2.3 The price of the goods shall be the company’s quoted price or where not stated, the list prices will apply

2.4 To enable marketing support and consistency, the company recommends the purchased goods to be sold at ‘RRP’ as stipulated in the ‘Line-sheet’ or ‘Order Form’, except during storewide sales periods or during promotions supported by the company

2.5 Minimum order values apply to each order

2.6 Pricing is subject to change with 14 days notice


3.1 Orders cannot be cancelled upon completion via this retail portal, due to system automations and the company’s aim to despatch the same within 24 hours from receipt


4.1 Website selling is not permitted to the customer unless expressly stated and approved by the company

§ Proof of website ownership will be provided by the buyer if requested by the seller

§ The Customer will remove from its website any materials which includes images, logos, text, copyright, owned or supplied by the seller at the seller’s request

4.2 Selling via any 3rd party website or marketplace like eBay, Amazon is not allowed by the company


5.1 An invoice will be supplied with each order, payment for which will be made in 30 days from the invoice date

5.2 All customers are entitled to a 3% discount from the price of the goods, for payments made via this portal at the time of the order

5.3 The customer will be liable for interest at the rate of 2% per month for overdue invoices

5.4 Bank Charges will be added at cost for dishonoured cheques issued by the customer. The company is entitled to recover from the customers reasonable legal costs and expenses for bringing and maintaining legal and any other action to recover outstanding debts


6.1 The company will make every endeavour to orchestrate delivery within the agreed period, but will not be held liable for delay to delivery of the goods, howsoever caused, unless agreed prior with the customer

6.2 Claims for damage in transit, shortage or incorrect delivery must be made to the company within 7 working days via phone or in writing only

6.3 The company will not he held liable to the customer for any indirect or consequential loss or loss of business or profits arising out of delays in part or whole delivery, damage in transit or in any circumstances (except in the case of negligence of the seller causing death or personal injury) exceeding the value of the goods concerned


7.1 Risk of damage or loss shall pass to the customer at the time of delivery by the company

7.2 Whilst in the custody of the customer, the property of the goods will not pass to the customer until the company has received cleared funds in full

7.3 Until such time as the property of the goods passes to the customer, the customer will be deemed as the Company’s agent and hold the proceeds of sale of these items separate to the funds of the customer

7.4 Should payment not be cleared from the customer in accordance with the ‘payment terms’, the company is entitled to repossess the goods


8.1 The company warrants the goods will be of satisfactory quality excluding:

§ Defects arising out of fair wear and tear, misuse, wilful damage, alteration, or repair

§ Where the sale price for the goods has not been paid by the due date

8.2 Any claim in respect to defective goods, once proven accurate, will entitle the customer to a credit for the relevant part, and the company will have no further liability

8.3 Any return must be accompanied by a ‘Return Order’ number, which can be acquired from the company or your company representative