TRADING TERMS

ACCEPTANCE OF TRADING TERMS

By placing an order, the purchaser is deemed to have read & accepted these terms and conditions.

ORDER VALUES

The minimum order value is $250.

DISCOUNTS

Contact us for Volume Discounts. Ongoing Regular Discounts are available to Regular Volume buyers. Sale & Clearance items do not receive any further discounts.

GST

All Prices & Charges are subject to a GST of 10%. Export orders are exempt from GST.

FREIGHT (The lowest charges you will find!)

For customers in mainland state capital cities; we charge a small fee of $12.00 per delivery, regardless of how large your order is!


Country areas & Territories: We can freight your order to your door and charge you the on forwarding costs that we incur from the capital city to you.  Alternatively, please nominate your carrier and we will deliver to their metropolitan depot, in your nearest mainland sate capital city.

Tasmania: delivered to your carrier's depot in Melbourne a maximum $12.00

REDELIVERY FEES

Deliveries are made during standard business hours (9am-5pm). Attendence at the delivery address is required during business hours to sign for the receipt of the goods. Goods are not left at the address unless, an instruction to leave the goods at the address with out a signature is given. Redelivery fees are charged with every further attempt to deliver the goods.

INSURANCE

Arranged only on request. Current rates are 2% of Order value. Please advise when ordering.

SAMPLES

Ordering samples will assist you in your stock selection. In particular when selecting for customer specific needs. Send us an e-mail with your needs. Samples need to be prepaid & as the are removed from their original packaging, are not subject to claims & refunds.

CLAIMS

All claims must be made within 7 days from receipt of goods.

RETURNS

No returns will be accepted with out prior authorisation from head office.

Returns may be subject to a handling and processing fee. Return freight is the responsibility of the buyer. In order to receive a credit goods must be received in good original condition, in good original packaging.

PAYMENT

Your FIRST ORDER requires prepayment. However, a 7 day account can be arranged for your first order, if stisfactory payment arrangements have been made.

Providing us with your Credit Card details when placing your order is a convenient way of making this payment. We accept payments by Visa & MasterCard.

ACCOUNTS

For established customers, accounts are available on approval of a credit application.

Strictly 30 days from DATE OF INVOICE

Settlement Discounts apply to approved accounts only, after your initial order. A discount of 2.5% will apply to payments made by Cheque or Direct Debit within 7 days of receipt of goods.

A $10.00 accounting fee will be charged per overdue invoice for each month that it remains overdue.

All costs incurred in collection are payable by the purchaser.

All Goods remain the property of Jinai Pty Ltd until payment is received in full.

We reserve the right to alter prices, specifications and terms without notice.