TERMS AND CONDITIONS

PAYMENTS

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 ACCOUNTS

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.

PRICING

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.