Terms & Conditions of Sale
When the goods are delivered to the premises of the
buyer or an agent of the buyer they will be deemed to have
been delivered. Any Transport nominated by the buyer shall be deemed to be the
buyers agent. No claim for loss
Damage during transport or any other claims for short delivery will be
recognised unless a claim is made within 7 days following delivery. Pitchers
Hospitality Supplies Pty Ltd shall not be liable in any way for any direct or
consequential loss arising from late delivery or failure to deliver goods on
Orders under $ 100.00 to the local area will incur
a delivery fee of $ 5.50
Orders under $ 150.00 to non local areas will incur a delivery fee of $ 8.80
(prices are inclusive of gst)
No claims for defective supply will be recognised
unless advised to the company within fourteen days of the receipt of
the goods. In no circumstances are goods to be returned to the company for
credit without prior approval.
Return of Goods:
No goods are to be returned without prior approval.
A restocking fee will apply to non stock items or special orders.
Product for return must be in its original condition, including packaging , and
no claims will be considered (14) days
after the date of invoice.
The risk in goods supplied by the seller to the
buyer shall pass to the buyer upon delivery but ownership in them shall
not pass to the buyer until the buyer has discharged all outstanding
indebtedness to the seller whatsoever.
Until payment in full of such indebtedness has been made the buyer acknowledges
and agrees that:
(a) The buyer shall, if directed by the seller, store the goods supplied in such
a way that it is clear that they are
the property of the seller.
(b) The buyer hereby irrevocably gives the seller, its agents or servants, leave
and licence without giving
notice to enter on and into any premises occupied by the buyer to search for and
remove any of the goods
supplied to or in which the seller has ownership as foresaid without in any way
being liable to the buyer or
any person or company claiming through the buyer. If the goods or any of them
are wholly or partially
attached to or incorporated in any other goods the seller may, where
practicable, disconnect or server in
any way whatsoever as may be necessary to remove the goods.
(c) If the goods have been resold by the buyer prior to payment in full of the
outstanding indebtedness of the
buyer then the proceeds of such resale shall be the property of the seller but
for an amount no more than
such indebtedness. The goods still remain the property of the seller until such
time that the proceeds are
given to the seller from any such sale. In the event the buyer cannot settle the
resale then the goods
remain the property of the seller and the buyer through its own conditions of
sale irrevocably gives the
seller, its agents or servants, leave and licence without giving notice to enter
on and into any premises
occupied by the buyer or resale location to search for and remove any of the
goods supplied to or in which
the seller has ownership as foresaid without in any way being liable to the
buyer or any person or
company claiming through the buyer.
First deliveries are to be COD and then once
a credit application has been completed and approved payments are to be
made within your 30 days trading terms.
In the event of the buyer being in arrears in payment terms or becoming
bankrupt, insolvent, being placed in
receivership or liquidation or making an arrangement with creditors, then credit
terms are automatically withdrawn and
all amounts owing become due for payment immediately. If payment cannot be met
then the directors or proprietors of the seller personally guarantee the
indebtedness to the seller.
Interest will be charged to all
overdue accounts at the current credit card rate.