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.

Wholeseller Access Application

  • 3 CURRENT TRADE REFERENCES
  • NameAddressPhone 
  • I/We certify that the information submitted above is true and that I am authorized to sign this application on behalf of the above business, and to accept your Trading Terms, a copy of which I have read. It is further noted that your terms are maximum of 30 days after statement date and if we exceed these terms we agree to our account being closed.
  • DateName of person signingPosition 
  • In the case of a limited company the following is to be signed by at least one of the directors. I/We, being a director(s) of the above company agree and guarantee that in the event of the debt being unpaid by the above for 60 days after statement date I/we will assume personal liability for the debt.
  • NameDate 
  • This field is for validation purposes and should be left unchanged.