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Terms and Conditions

 

PRICING

All prices quoted are subject to 10% GST plus freight.  Freight is charged at our cost.  All prices are quoted as “per each” unit.

 

DELIVERY & PRODUCTION

Banners and Mash will make all reasonable efforts to deliver goods by the agreed delivery date, but will not be liable in any way should delivery not be made by this date.

 

CANCELLATION

A lodged order can not be cancelled once in production without consent.

 

CREDIT CLAIMS

Any claims by the purchaser for short supply must be made within 48 hours of delivery of the goods otherwise the claim will be disallowed.

 

TERMS OF PAYMENT

Payment is required prior to despatch for all non-account customers.  At least 4 orders must be completed before an account will be considered.  Net 14 days to all approved account customers.  Any account outstanding 15 days is considered overdue.  Orders will not be processed for any account considered overdue.  Overdue accounts will be placed in a “stop supply” situation until the overdue amount has been rectified.  Should an account fall overdue twice, Banners and Mash may cancel the account and revert to an up-front payment situation for all orders.  Indent orders may require a 50% deposit on order with the remaining balance payable prior to shipping.

 

PAYMENT

A 2% surcharge will apply to the total invoice amount for all credit card payments (Visa & MasterCard accepted).  We also accept payment by EFT to our nominated bank account.  Our bank account details are:

BankSA Fulham

Account Name:  Banners and Mash Pty Ltd

BSB:  105-128

Account Number:  036 838 840

 

ORDERING & ENQUIRIES

Please send orders and enquiries to the following email address:

sales@bannersandmash.com.au

Or Call 08 8132 2888