Terms of Trade
WHOLESALE TERMS
When purchasing goods for re-sale from Silverstone Wholesale, please note;
1. The minimum wholesale order is $100.00 exclusive of GST and freight. Minimum quantity requirements may also apply to some products.
2. All items on this website are subject to GST. All prices on this website are exclusive of GST.
3. Goods remain the legal property of Silverstone Wholesale until paid in full.
4. Prices are subject to change without notice.
5. The sale of goods is subject to our standard Wholesale Terms of Trade as detailed below.
WHOLESALE TERMS OF TRADE
Effective 1 May 2017
1. The following references will be accepted as:
Supplier, Silverstone Wholesale, our, us or we refers to Blitz Holdings Pty Ltd ACN 608 290 311.
Applicant, Buyer, Customer, Client, you and your refers to the person/s as nominated on the Account Application document/Invoice/Statement/Web order.
Goods refer to the supplier’s goods or services provided by Silverstone Wholesale and invoiced (charged) to the Applicant.
2. Our Offer to Trade
This agreement sets out the respective rights and obligations of you and Silverstone Wholesale on approval of a trading Account by us.
New Customers are all C.O.D (pre-payment). Pre-payment invoices may be paid by EFT, credit card, Paypal or direct bank deposit and are required before an order will be dispatched.
Accounts for existing pre-approved customers are strictly 30 days from invoice. Accounts are no longer offered to new customers.
The Applicant understands that all or part of or in part of this Agreement may be deleted, altered and/or inclusions made without your prior consent and/or notification. Where practicable we will notify you, in writing prior to inception, but we are not bound by this Agreement to do so. A new Account Application is required for any change to your business ownership or business structure. Silverstone Wholesale may reject or refuse to accept an Account Application form without notifying cause or reason.
3. Pricing and G.S.T
All prices are subject to change without notice. Please refer to your invoice or our website for current pricing. Our price lists and wholesale brochures should be used as a guide only. Prices are quoted before freight charges and are exclusive of GST.
4. Order Acceptance and/or Refusal
We may accept or decline, in whole or in part, an order from you. Products may be sold in minimum order quantities per SKU of full cases as detailed on the web site.
5. Order Cut-Off Times and Dispatch Schedule.
All orders received by Silverstone Wholesale prior to 14:00 HOURS each business day, will be packed for dispatch within 3 business days wherever possible, subject to stock availability.
Orders received after the cut-off of 14:00 HOURS each business day, will be processed as received the following day.
We operate no same day delivery option on goods. All orders are tracked and dispatched via Australia Post or various contracted courier services and a tracking link provided.
Please allow up to 12 days for delivery from dispatch.
All parcels shipped via Australia Post will have a "Do Not Safe Drop" placed on the label unless otherwise requested by you. If you prefer to have your parcel left at your front door, or left in a specific place by Australia Post or a courier contractor - please let us know in the comments box on the shopping cart payments page or alternatively via email or phone prior to despatch of your order. Silverstone Wholesale will not accept responsibility for any parcel requested by you to be "safe dropped".
In order to make your shopping as easy as possible on checkout page, you will be required to nominate a method of payment, i.e., account holder, direct deposit, Paypal, Credit card (which will be processed through Braintree) or cheque payment. For Direct Deposit customers, goods will be sent as soon as funds are received into our account and have been cleared. For account customers - shipment will not take effect until all past due accounts are paid up to date.
Shipping - International Orders
The only method of payment for your order will be Telegraphic Transfer or Paypal and your shipping charges will be calculated offline. If you opt to pay with Paypal we will draw up a Paypal invoice and forward it to your email address. We will email you with the total of your order including shipping charges. All International orders will be forwarded via Australia Post using Express Post International. Please visit http://www1.auspost.com.au/international/ for rates to your country.
Please Be Aware and check with your Government Authorities before ordering products such as smudge sticks, resins and herbs from us. Some countries have stringent LAWS on importing these goods. Silverstone Wholesale will not be held responsible if authorities in your country seizes goods ordered by you from us. A freight fee is charged on invoice and is GST applicable. This charge will be dependent on items ordered and delivery address and is subject to change.
6. Account when payable
All accounts are payable strictly 30 days net from invoice date. Receipt by Silverstone Wholesale of the full amount due shall be evidence of the passing of property in the goods to which the payment relates or is determined to relate by Silverstone Wholesale if the buyer does not indicate otherwise.
7. Account on HOLD
We may refuse to send an order where your Account falls outside your Account terms. The order may be cancelled or placed on Hold until overdue monies have been paid for. We may also, at any time request that your Account be paid down prior to any new order being sent.
8. Closure of an Account
We reserve the right to close your Account, without notice and without reason. However, we will attempt to notify you, in writing, at a time practicable to us. Some reasons include, but are not limited to:
1. Your Account is in default.
2. Improper trading practices.
3. Account inactivity
4. A history of continued late payments.
5. Providing to us false or misleading information.
6. Failing to advise changes to information given as per the Account Application document.
7. If the business ownership changes.
9. Payment & Credit Terms (if offered)
Any amount shown on invoice or as per statement is payable by the Applicant without deduction, setoff or cross claim. Full total payable on any invoice is payable within 30 days from the date of the invoice. Offer of Credit terms may be suspended beyond this date.
10. Your Liability
You are liable to us for all goods charged to your Account, until paid in full.
11. Ownership of Goods
Ownership of goods passes to you at time of payment in full. We remain the owner of all goods covered by an invoice until you have paid in full the invoice value of those goods.
12. Delivery Charges
Shipping - Australian Customers
Shipping charges for all Australian orders are as follows:
New South Wales, Coolangatta and Wodonga $16.90 plus GST
Melbourne city inner $18.90 plus GST capped
Melbourne city outer and Brisbane $19.90 plus GST capped
Country Victoria $20.90 plus GST capped
Adelaide $21.90 plus GST capped
Gold Coast, Sunshine Coast, Ipswich, $24.90 plus GST capped
For orders over $499.99 (ex GST) in the above areas only - free freight is offered.
Queensland city near $24.90 plus GST capped
Queensland city mid, and South Australia Country $29.90 plus GST capped
Queensland city north $31.90 plus GST capped
Tasmania $32.90 plus GST capped
Norfolk Island $35.90 plus GST capped
Western Australia Perth Area $38.90 plus GST capped
Northern Territory, and Christmas Island $43.90 plus GST capped
Western Australia city north or south $45.90 plus GST capped
For orders weighing under 1kg, Silverstone Wholesale will at its discretion charge a relevant fee.
These shipping charges are uniform Australia-wide and in many cases represent only a fraction of the actual freight charge.
13. Return of Goods
Silverstone Wholesale is under no obligation to accept goods for return i.e. for replacement or credit claim, and may refuse to at our discretion and without reason.
ALL GOODS AND INVOICES MUST BE CHECKED ON ARRIVAL. ALL SHORTAGES, INCORRECT OR DAMAGED GOODS MUST BE NOTIFIED TO US WITHIN 48 HOURS OF RECEIPT, OTHERWISE CLAIMS WILL NOT BE RECOGNISED.
Goods for return will not be accepted without prior arrangements and authorised by an officer of the company. All freight charges will be on account of the buyer unless otherwise waived by us.
14. Statements
We will forward a Statement of Account once a month only where there is a transaction or payment activity or where there is a balance outstanding on your account.
15. Payment Methods
The Applicant acknowledges that Silverstone Wholesale accepts payments by means of:
• Direct Deposit
• Credit card – Visa and MasterCard.
16. How we apply Payments
We will apply payment against Accounts according to your remittance advice (where viable) or the oldest debt if no remittance advice is provided
17. Default Account
We may re-take possession of any goods or associated charges, not paid in full, by entering the Applicant’s premises or vehicle/s without liability for trespass or any resulting damage.
This includes those premises or vehicle/s of an associated company or agent where the goods are stored or displayed and we believe there are reasonable grounds that we may find goods in whole or in part, within.
We may keep or re-sell these re-possessed goods at our discretion. If the Applicant has sold all goods and does not present payment on request of the
Supplier, we will take action against the Applicant.
An account service fee of 2% + GST (Min $5.00 + GST) will be charged on outstanding balances at 60 days or more.
We may list you with Equifax Advantage (Credit Reference Association) where you are in default.
18. Debt Recovery, Expenses and Disbursements
You agree to pay for all costs, disbursements and other expenses incurred by us in recovering or attempting to recover any monies outstanding by you, including, but not limited to, fees incurred by our debt recovery agency, solicitor, sheriff, Court Hearing etc.
19. Default Interest
Default Interest will be charged, at our discretion, on ALL overdue Accounts at the rate of 11% per annum, calculated on a daily basis from the date in which the Account first became due. Payments received from the Applicant will be offset against any default interest first and all such charges will be payable on demand.
20. Breach
Any breach, of this Agreement may lend cause for Silverstone Wholesale to suspend or forfeit credit facilities without notice and/or close your Account. The customer may be required to trade on a “pre-payment” basis, until, at the discretion of Silverstone Wholesale, credit facilities are re-instated.
21. Right to Vary Terms of Trade.
We reserve the right to vary these terms and conditions at any time without notice.
