General Terms & Conditions
Please note that any $0.00 orders will NOT be fulfilled.
You must be a customer of ours in order to purchase from our store. We are a WHOLESALE ONLY store.
All quanities ordered must be in multiples of the minimum quantities. eg Minimum of 2 you can only order 2,4,6,8 etc
In order to place an order thru the website we must hold an approved Account Application for your company and all invoices must be paid on the 20th of month following invoice month.
Credits
All requests for Credit on damaged or defect product must be requested in writting and the request must be within 48 hours from receipt of the order. All damaged or defect product must be held for our sales reps to collect and must be in its ordiginal packaging.
Should your order be received in a damaged carton PLEASE DO NOT sign for the order as we are unable to claim for any items that have been damaged in transit if you the Customer has signed for the goods. Your Signature reflects that you have received the goods in perfect condition.