1. Please check the invoice carefully.
  2. Unless agreed in writing, a minimum payment of 50% of invoice must be received by us to commence processing the order covered by this invoice. This order will not be processed and/or stock held until the minimum payment is received by us. This payment is treated as confirmation of the acceptance of the order and our terms and conditions. This payment is not refundable under any condition.
  3. Unless agreed in writing, if the minimum payment is not received within 7 business days this order will be cancelled.
  4. Cancellation of order, for any reason, once we have commenced processing of the order, will incur cost of a minimum 50% of the invoice.
  5. Once goods are ready, arrangement for pick up or delivery must be made within 2 weeks. Payment of invoice must be made in full even if the goods are not required within the time frame. Weekly storage charge of $150 +GST or 1% of the invoice, whichever is higher, will be charged until goods are collected or delivered. Storage charges will have to be paid in full prior to delivery or collection.
  6. It is your responsibility to check the goods when delivered and/or collected. No claims to damaged goods and/or shortfall in quantity will be recognised after the delivery docket has been signed.
  7. Goods remain the property of JMH Wholesale Pty Ltd until paid in full and in our warehouse.