Terms of Sale
An explanation of the terms governing sales made on this website.
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The Supplier (Nat Kitzelman) shall supply and deliver the goods to the Customer at the delivery address as specified by the Customer.
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Goods ordered are subject to availability.
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Customers that do not have an account with the Supplier (Nat Kitzelman) will be required to pay for all orders C.O.D. (Cash On Delivery) as specified on the Customer's Invoice.
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After three orders Customers may apply to be an Account Holder. Account Holders will be invoiced with the terms of 14 days. If an account is not paid within our specified terms of 14 days then the Supplier (Nat Kitzelman) reserves the right to take further action to recover any outstanding monies. Collection fees that are applicable to recovering funds will be charged to the customer at time of pursuit of the outstanding monies.
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Ordering will commence on receipt of this signed agreement.
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Mimimum wholesale order is $300 total.
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Title to the goods shall pass to the Customer upon payment in full of the Invoiced Price to the Supplier, and the supplier is authorised to enter upon the property at the delivery address and remove goods provided for which payment has not been received.
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Each item of the goods shall be at the risk of the customer from delivery.
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The Supplier (Nat Kitzelman) will provide the Customer upon delivery of the Goods with a Tax Invoice showing the amount of GST included.
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Payment may be made by direct debit.
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The terms "Supplier" and "Customer" shall include, as the case may be, successors in title, permitted assigns, executors and administrators.
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This Agreement shall be governed by the laws of Australia.
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The customer shall pay all freight costs for sending their order/s.
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The customer must not offer to sell any of the goods on-line on the Web via the internet without the Supplier's prior written consent. The Supplier may impose conditions on any such consent.