Normal trading terms are strictly 30 days and payment is due by the end of the month following delivery. Customers undertake to pay all accounts by the due date and acknowledge that if the account becomes overdue it will be automatically suspended until brought within the trading terms.
Credit may be withdrawn should the authorised credit limit be exceeded.
Interest may be charged on overdue balances.
In the event of the account being placed in the hands of a debt collection agency for formal demand, all collection fees and disbursements shall be a debt due and owing by the customer.
Minimum order value is $180 +GST or a $10 handling fee will apply.
Freight is FIS Perth metro area and FOB country areas.
Return of goods
Stock cannot be returned without prior approval by our company. Goods must be returned in a sale-able condition in original packaging without price stickers or other marks. The customer will pay a 20% surcharge and freight on goods returned when HU Kendall & Co is not at fault.
Claims for faulty goods, goods damaged in transit or goods incorrectly supplied must be made within 7 days of the date of delivery. The invoice number must be quoted.