DELIVERY TERMS
STANDARD ORDERS – FOC (MIN ORDER $350.00 +GST)

To Melbourne, Sydney, Brisbane & Adelaide +$20.00 handling fee.

STANDARD ORDERS

To Western Australia & Tasmania, 50% freight recovery fee as quoted when
order is processed.

OUTER METROPOLITAN/COUNTRY DELIVERIES

Your on forwarding freight company can be used. Please fill in the form on page 2 of our catalogue and fax it to to (03) 9720 2280 OR freight recovery charges of 50% percent will apply.

OVERSIZE ORDERS OR TRUCK ICON

Freight charges will be quoted when your order is processed.

DANGEROUS GOODS

Dangerous goods will incur a separate surcharge quoted before invoicing.

URGENT OR SAME DAY DISPATCH ORDERS

All urgent or same day dispatch orders will incur a $25.00 surcharge.

PRICES

All prices are effective from 1st August 2016 and are subject to change without notification. Prices shown do not include G.S.T.
N – marked prices are Nett and no further Discount applies.

G.S.T.

G.S.T. will be charged at ruling rates and be shown on the Tax Invoice issued.

ORDERS

A minimum order value of $350 (excluding G.S.T.) will apply to all orders. A $20 surcharge will be added to orders valued below $350. Minimum orders quantities must apply.

TERMS

Strictly 30 days nett – first orders are subject to C.O.D. terms, while credit arrangements are being finalised. Any payments exceeding 60 days will result in “Stop Supply”.

PAYMENTS

We accept Visa Card or Mastercard. A 1.5% surcharge will apply to credit card payments 60 days or over. Please contact our accounts department on Tel: (03) 9720 3322 or by email admin@nationalart.com.au for more information.

Direct Debit is also available.
Bank: National Australia
Acc Name: National Art Materials
BSB: 083 125
Acc No.: 6868 51191

For all Credit Card/Direct Deposit payments please fax 03 9720 2280 or email admin@nationalart.com.au invoice number with payment advice.

TITLE OF GOODS

Title of goods will pass to the customer only when payment in full has been received by National Art Materials Pty. Ltd. All display stands remain the property of National Art Materials Pty. Ltd.

CREDIT OR RETURNS

Must be made within 14 days of receipt of goods. Returns must have the prior approval of management and freight must be prepaid. If credit requests are arranged outside these terms freight must be prepaid by the client.

PICK UP ORDERS

At least 48 hours notice must be given.

BACKORDERS

Yes we will send all backorders over $50.00 when available unless notified.

HANDLING FEE

A $20.00 handling fee will apply to all orders (excluding backorders).

COLOURCHARTS

The colourcharts shown are for illustration purposes only, and may vary from the actual product due to the variations and limitations of the printing process.

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