Annucci Leathers Pty Ltd.
Terms & Conditions
TRADING TERMS
The purchaser agrees to purchase goods and ANNUCCI LEATHER PTY LTD shall be deemed
to have accepted the whole or any such part of that purchase agreement, by and upon
its dispatch to the purchaser of the whole or such part of that merchandise. The
above acceptance of the agreement shall be deemed to have been made in NSW and that
the proper law of the contract shall be the law of that state. All goods remain
the property of ANNUCCI LEATHER PTY LTD until such time as the invoice on which
those goods were invoiced has been paid in full.
PAYMENT TERMS
First order PRO-FORMA
Minimum order is $400. +GST. Re-order minimum is $300+GST. Goods will be dispatched
once payment has been received. The goods will be held for a maximum of 2 weeks
from the date of invoice. If payment for the goods has not been received within
that time the order will be cancelled. If payment for the goods has not been received
within that time the order will be cancelled. If the customer requests an order
to be re-instated after it has been cancelled, a handling charge of $20 (excluding
GST) will apply. Please note we do not accept changes to orders, as the goods are
packed at the time of invoicing, where changes are requested a handling charge of
$10 (excluding GST) will apply. Thereafter STRICTLY NETT 30 DAYS FROM THE DATE OF
INVOICE UPON APPROVAL OF CREDIT APPLICATION ONLY.
OVERDUE ACCOUNTS
Goods ill not be supplied to overdue accounts until the account is brought up to
date. If an account remains unpaid after 60 days from receipt of goods we reserve
the right to charge overdue accounts fees, not in excess of the current bank prime
interest rate.
FREIGHT/DELIVERY
For all deliveries freight will be charged accordingly. Annucci Leather Pty Ltd
strives to be efficient and will ensure every effort is made to dispatch available
products on time. Annucci Leather Pty Ltd will not be held responsible for any damaged
sustained during freight of goods, nor liable for any delays encountered after the
dispatch of orders.
BACKORDERS
Item/s out of stock at the time the reseller’s order is entered, and/or picked,
will be automatically placed on backorder, unless the item/s are discontinued. If
the reseller does not wish item/s placed on backorder for a particular order only,
they must make this clear at the time the order is placed. If a reseller does not
wish out of stock item/s placed on backorder for their account, they must contact
Annucci Leather Pty Ltd Customer Service team, and the account will be set up so
no backorders may be placed. All back orders will incur a delivery or freight charge.
RETURNS
Annucci Leather Pty Ltd will not accept any returns unless the goods supplied were
faulty on receipt or if the goods were not in accordance with the purchaser’s order.
Should the purchaser return any goods for the above mentioned reasons, the purchaser
should advise Annucci Leather Pty Ltd or their appointed representative / agent
within 7 days of receiving the consignment. Goods are to be return ONLY after a
credit is approved by Annucci Leather credit Department. Goods are to be returned
in their original state, packaged to ensure no further damage together with the
customers note for credit. The goods are to be posted via standard postage direct
to Annucci Leather Pty Ltd mailing address. Approval by Annucci Leather Pty Ltd
must be given if the goods are to be returned past 14 days from the date of invoice.
No amendments or alterations shall be made to the above terms and conditions without
the prior written consent of Annucci Leather Pty Ltd.