The Art + Framing Company, shall only supply goods to you on the following terms and conditions, unless we agree in writing, to vary these terms and conditions.

Payment

1. All invoices are due and payable in full within 7 days from statement date.
2. Should you fail to pay your invoices by the due date then (a) we may charge interest on any overdue invoice at a rate of 15% p.a, calculated daily, compounded from the due date until the invoice is paid in FULL; (b) you shall pay all our costs and expenses which may be incurred in the recovery or attempted recovery of the overdue amount from you.

Return of Goods

3. The retailer shall be entitled to a period of 7 days following the date of Invoice, during which the Retailer should check all goods and notify the Supplier in the event any part of the delivered goods is considered damaged or faulty.
4. We will not accept returns for credit without prior authorisation
5. Any goods which you return for credit will only be accepted if they are in original packaging, in pristine order and condition and accompanied by documentation showing; your Name and Address; our invoice number; reason for return; our Authorisation Number.
6. Returns must be approved for credit by the Supplier before credit is allowed to the Retailer. We will not approve credit, if the goods can be repaired and sent back to you.
7. If we authorise the return of goods, the goods must be carried by our nominated carrier at normal rates.

Withholding Supply

8. We reserve the right, irrespective of whether or not an order has been accepted and without notice to you, to withhold supply to you and will not be liable for loss or damage resulting directly or indirectly from such action where:
• we have insufficient goods to fulfil the order
• the goods have been discontinued; or damaged; or
• we have determined, in our absolute discretion, that credit should no longer be extended to you.

Orders

9. When placing Orders with the Supplier, the Retailer must sign the Order Confirmation Form issued by the Supplier, in order to confirm all Orders placed.
10. We reserve the right to specify the minimum order value which we shall accept from time to time and to impose a surcharge should you require delivery of goods having a value less than the minimum order value.
11. Cancellation of any Orders shall only be accepted if the Supplier receives written notification within 3 days of the date of the Order. Any order cancelled after 3 days of the day of the Order shall be paid in full by the Retailer.

Prices and Delivery

12. All prices quoted by the supplier are subject to adjustment in the event that the value of the Australian dollar (AUS$) declines (as against the foreign currency of the origin of goods) by more than 5% between the date of the order of the goods and the date of their delivery to the Retailer.
13. All Goods and Services Tax (GST) on the goods is payable by you.
14. Delivery dates on orders are estimates only and are subject to extension by the Supplier in the event of delays of any nature (including Strikes) outside the direct control of the Supplier.
15. Whilst we shall use all reasonable endeavours to comply with your particular delivery requirements and order specifications, you will not be entitled to cancel the whole or part of your Order or to claim compensation by reason of our failure to comply with your delivery requirements or minor variations to the goods as a result of changes to the manufacturing processes or specifications.

Clerical Errors

16. We reserve the right to correct any clerical errors without notification.
17. NOTE: This document is a guarantee. Upon signing you and any other persons who may sign this guarantee will be personally liable for any monies due to the Supplier.