This policy is subject to revocation or change without notice at any time but will not apply retrospectively.
All Quotes are valid for 7 days from the quote date.
All invoices are valid for 7 days from the invoice date, unless prearranged at the time of invoice request.
All items in stock and available for immediate delivery require full payment within 72 hours.
All invoices that are to be manufactured will require a 30% Deposit Payment, a 50% Progress
Payment and a 20% Final Payment as per the following explanation:
A 30% deposit is required at checkout to secure your stock. If the deposit is not received, the items will be returned to stock and made available for other customers.
Once you receive notification that the production of your order has been completed a 50% Progress Payment is required to progress your order onto the next stage of Shipping.
The 20% Balance Payment will be due 3 weeks before arrival to the destination Shipping Port. Should payment not be received from you within this time frame, we reserve the right to push your order back and bring other Customers orders forward. You will then be allocated the next available product, noting that we have product arriving on a regular basis.
Once a special order has entered the manufacturing stage, no further changes or cancellations are allowed. Speak to your Sales Rep for full details.