TERMS AND CONDITIONS
All invoices must be settled by the due date. An Overdue Payment may result in your account being suspended, special conditions imposed, or privileges cancelled.
All goods purchase remains the Property of Aqua Handicrafts & Imports Pty Ltd until order is paid in full. Outstanding account must have settled before new orders
will be dispatched.
New customers will be required to pay for the orders upfront and will be issued with a proforma invoice. A 14,21 or 30 day account are available on request subject to
approval at Aqua Handicrafts & Imports. A credit check will be carried out on all account applications. It is the sole discretion of Aqua Handicrafts & Imports
management to approve or decline the application.
All prices are regularly reviewed in line with changes in the Australian dollars and importing costs. All price changed are the sole discretion of Aqua handicrafts & Imports without prior notice. For the latest price changes, please download the latest catalogue at www.aquahandicrafts.com.au. All prices quoted are exclusive of freight and GST.
SHIPPING TO YOUR CUSTOMERS
Any orders that require direct shipment to your customer need to be paid for before goods are dispatched regardless of account status.