Terms & Conditions


  • All prices are quoted excluding GST.
  • Prices are subject to change, from time to time, as market conditions dictate.

Minimum Order:

  • The minimum order is $200
  • Any order which is less than $200 will be transferred to the Back Order list for future delivery when the accrued Order reaches or exceeds the minimum Sum.

Payment Terms:

  • All Clients are required to pay Pro Forma invoice before goods are supplied.
  • Payments may be made either by cheque to “Libra Enterprises (WA) Pty. Ltd.” or by bank  transfer to our Bank West account, BSB: 306-113 A/C: 030573-6 . Kindly indicate the Invoice number of your payment.
  • Ownership of the goods shall not pass until the Client has paid all monies due for the goods and all other outstanding debts due to us.

Overdue Accounts:

  • Goods will not be supplied to overdue account holders until such time as the outstanding dues have been settled. We reserve the right to charge overdue accounts a penalty fee based on current prime rates.

Returns & Credits:

  • All claims for damaged or faulty goods must be reported within 7 days of receipt thereof. We will not accept responsibility for faults or breakages reported at a later date.
  • A credit note will be issued or goods replaced in cases which we accept as bona fide claims.
  • Goods returned for credit due to a change of mind or colour not being right etc. may be subject to a handling charge plus return freight at Clients expense.