Unless the context otherwise requires, the following terms shall have the meanings respectively ascribed to them.
The “Customer" shall mean the customer named in the Account Application Form or referred to in other relevant documents and shall, unless the context otherwise requires, include its employees and agents.
The “Company" shall mean Sunshine Nut Wholesalers PTY LTD (ACN 169 261 787) and shall unless the context otherwise requires, include its employees and agents.
The “Goods" shall mean any goods, products or services offered for sale by the Company.
“ONLINE” shall mean the process of placing orders via the 'Online Ordering System' located at www.sunshinenutwholesalers.com.au.
"COD" shall mean Cash on Delivery.
2.1 Customers may place orders verbally, in writing or the ONLINE service.
2.2 The Company reserves the right at all times to refuse to accept any order from the Customer without giving reasons.
2.3 Once an order is placed by the Customer and accepted by the Company, if the Customer thereafter wishes to cancel or vary the order, the Customer may be liable for costs, if any, incurred by the Company up to that point in time.
2.4 Goods sourced either locally or overseas, specifically to fullfil an order may not be cancelled or varied unless agreed by the Company.
2.5 All cancellations or variations must be in writing.
2.6 Prices of goods subject to change without notice.
3.1 Terms of payment are EFT (Electronic Funds Transfer) payment with the order.
3.2 Where the Company agrees to grant the Customer credit, the terms of payment are strictly (30) days nett, that is within 30 days after the date of the invoice, unless otherwise agreed in writing.
4.1 If you are not happy with the quality or condition of any part of your order when it arrives to you, please contact us within 48 hours and we will replace those items next time you shop with us, or arrange a credit for the amount of those items.
5.1 Delivery of goods shall be effected by the Company to the Customer subject to availability, and without any liability on behalf of the Company for any delays.
5.2 Once the goods have been delivered by the Company to the site of the Customer, all risk in and to the goods shall pass to the Customer.
5.3 Price of Freight / Postage and Packing subject to change without notice.
6.1 Payment is only received by the Company when it receives cash or when the proceeds of other methods of payment are credited and cleared to the Company bank account.
6.2 The Customer acknowledges that the Company may impose a $35 charge for returned cheques.
7.1 All claims for any damage and/or defect in the goods purchased by the Customer must be made to the Company in writing within 24 hours of delivery of the goods otherwise the goods are deemed to be received in good order and condition.
7.2 As the Company has a 100% SATISFACTION GUARANTEE the Company will replace those items the Customer deems to have poor quality or condition of the Goods with the next delivery to the Customer.
8.1 If a Customer in good faith disputes any invoiced charges, the customer may withhold the disputed amount, but only if on or before the payment due date;
8.1.1 The undisputed amount is paid in full, and
8.1.2 Notice in writing of the dispute is given to the Company, setting out details of the amount disputed, the reasons for the dispute, and the basis for calculating the disputed amount.
8.2 The Company will investigate all disputes.
8.3 If the amount is found to be payable (in whole or in part), then the Customer must pay that amount within 7 days of receiving notice and the basis of the decision.
8.4 Invoiced charges that are not disputed in good faith within 14 days of the date of an invoice will be deemed to be correct.