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TRADING TERMS AND CONDITIONS


WEBSITE 
A valid email address is required to access on-line ordering.

MINIMUM ORDER
Minimum order including GST is $275.              

PRICES  
Prices are subject to alteration without prior notice.
ALL product lines are subject to 10% GST
Nett items are not subject to discount

DELIVERY CHARGES
Freight will be on charged to customers as per Tomfoolery Holdings negotiated freight rates with various carriers at the cheapest rate.  This will be determined by size, weight and destination.

SETTLEMENT TERMS

  1. All Invoices to be paid as per agreed terms.
  2. Those goods supplied by Tomfoolery shall remain the property of Tomfoolery until the account has been settled in full. (Romalpa Clause) 
  3. Risk of loss is passed to the buyer on delivery of the goods.
  4. No goods will be sent, nor service given while your account remains outside these trading terms.  
  5. Tomfoolery reserves the right to claim costs of recovery on any unpaid monies that exceed our normal trading terms. This could include debt collection and cost of solicitors on a party-to-party basis.  Nothing in this provision is to be construed as our consent to late payment of the previously agreed price.
  6. Any Queries relating to payment of  your account must be directed to our Head Office on Phone (03) 9702 3477.


CLAIMS

  1. Liability will not be accepted, either for shortages or for damages unless notification is made to Tomfoolery’s Head Office within 7 days of receipt of goods.  
  2. When contacting Head Office please quote the invoice number relevant to the claim.                 
  3. A claim authorisation will be given by Tomfoolery to the customer. Following this, immediate action will be taken to rectify the problem. This is the only avenue of claim that will be recognised by Tomfoolery.
  4. Goods returned to Tomfoolery on a Carrier, other than our nominated Freight Company, will not be accepted.

CREDIT TERMS                     

  1. Credit terms will be offered when an appropriate trading pattern has been established over a period of time as advised.
  2. Credit terms may be withdrawn in the event of unpaid invoices.

 




 


 




TRADING TERMS AND CONDITIONS


WEBSITE 
A valid email address is required to access on-line ordering.

MINIMUM ORDER
Minimum order including GST is $275.              

PRICES  
Prices are subject to alteration without prior notice.
ALL product lines are subject to 10% GST
Nett items are not subject to discount

DELIVERY CHARGES
Freight will be on charged to customers as per Tomfoolery Holdings negotiated freight rates with various carriers at the cheapest rate.  This will be determined by size, weight and destination.

SETTLEMENT TERMS

  1. All Invoices to be paid as per agreed terms.
  2. Those goods supplied by Tomfoolery shall remain the property of Tomfoolery until the account has been settled in full. (Romalpa Clause) 
  3. Risk of loss is passed to the buyer on delivery of the goods.
  4. No goods will be sent, nor service given while your account remains outside these trading terms.  
  5. Tomfoolery reserves the right to claim costs of recovery on any unpaid monies that exceed our normal trading terms. This could include debt collection and cost of solicitors on a party-to-party basis.  Nothing in this provision is to be construed as our consent to late payment of the previously agreed price.
  6. Any Queries relating to payment of  your account must be directed to our Head Office on Phone (03) 9702 3477.


CLAIMS

  1. Liability will not be accepted, either for shortages or for damages unless notification is made to Tomfoolery’s Head Office within 7 days of receipt of goods.  
  2. When contacting Head Office please quote the invoice number relevant to the claim.                 
  3. A claim authorisation will be given by Tomfoolery to the customer. Following this, immediate action will be taken to rectify the problem. This is the only avenue of claim that will be recognised by Tomfoolery.
  4. Goods returned to Tomfoolery on a Carrier, other than our nominated Freight Company, will not be accepted.

CREDIT TERMS                     

  1. Credit terms will be offered when an appropriate trading pattern has been established over a period of time as advised.
  2. Credit terms may be withdrawn in the event of unpaid invoices.