Trading Terms & Credit Application
Universal Leather Pty. Ltd.
DIRECT IMPORTERS AND WHOLESALERS
OF LEATHER GOODS
ACN: 62 051 998 442
Unit 13-14/188 Chesterville Road
Moorabbin VIC 3189
Postal Address: PO Box 3233
Moorabbin VIC 3189
Tel: 03 9532 0125 Fax: 03 9555 1013
TRADING TERMS
PAYMENT TERMS
Nett 30 days from the date of the invoice.
3.5% discount applies-for payments made 7 days from invoice date.
The 3.5% discount is not applicable to freight charges.
The first order is strictly COD (payment prior to dispatch), and credit limit granted subsequently will be based on the initial order.
The goods remain the property of Universal Leather Pty. Ltd. until they are paid for in full.
All sales, wherever made, are deemed to have been contracted in Melbourne under the laws operating in Victoria, and are under the jurisdiction of Victorian courts.
All costs for the recovery of any outstanding debts are payable by the debtor, including agency collection costs and court costs
DELIVERY
Delivery of goods to Melbourne, Sydney, and Adelaide metropolitan areas:
Orders over $500.00 (excluding GST) are free into store.
Orders under $500.00 will attract a freight or postage charge.
Orders under $300.00 will attract a freight or postage charge and must be paid for prior to despatching.
NSW, VIC & SA COUNTRY WILL ATTRACT A FREIGHT CHARGE.
QUEENSLAND
Delivery of goods into Queensland will attract a freight cost.
Minimum Order value is $500.00 excluding GST.
Any orders under the minimum order value must be paid for before despatching.
W.A.
Delivery of goods into W.A. will attract a freight cost.
Minimum Order value is $500.00 excluding GST.
Any orders under the minimum order value must be paid for before despatching.
TASMANIA
Delivery of goods to Tasmania will attract a freight cost.
Minimum Order value is $500.00 excluding GST.
Any orders under the minimum order value must be paid for before despatching
SPECIALS
When purchasing specials a freight charge will be applicable and terms & conditions will apply.
Please note that all freight charges are calculated by using the rates quoted by our freight forwarders.
All other areas – Freight charges are applicable.
CLAIMS FOR NEW GOODS
Any claims for errors in delivery must be made within 7 days of the invoice date.
REPAIRS AND REPLACEMENTS
NO REPAIRS OR REPLACEMENTS WILL BE PROCESSED UNLESS A PROOF OF PURCHASE IS PROVIDED.
An original receipt must be provided; no hand written receipts will be accepted. (Please advise your customers to keep a receipt for 6 months after a purchase is made).
All replacements are made at the discretion of Universal Leather Pty Ltd, and not the retailer.
All Modapelle products carry a six (6) months warranty on workmanship and material, but it excludes normal wear and tear. If there is a problem with a new item it will be replaced free of charge. If the item has been used it will be
repaired during the warranty period free of charge. Any goods returned for replacement or repair under warranty must be accompanied by the original receipt. Warranty claims without the original receipt will not be accepted, and any repairs will be charged. Freight on goods returned under warranty that are found to have no fault in the workmanship or material will be charged to the sender, and the goods will only be returned at the expense of the receiver.