Terms and Conditions

Prices:

• 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 $150
• Any order which is less than $150 will be transferred to the Back Order list for future delivery when the accrued Order reaches or exceeds the minimum Sum.
  

Payment Terms:

• New Clients are required to pay Pro Forma invoice before goods are supplied.
• After the initial Order and a fully completed credit application form, subsequent Orders will be granted 30 days credit from date of Invoice unless the credit check is not approved.
• 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.