Terms & Conditions of Trade

Payment Terms: 

All wholesale prices listed are exclusive of GST.

Accounts must be paid 30 days net from invoice (inclusive of any freight charges).  

Credit card may be used for payments made within 30 days net.  Malmo Pty Ltd may offer additional trading terms available to you, either proforma or 7 days or other payment methods.  (Some offers/orders are not subject to extended settlement terms).  

A service charge of 1.5% per month will be charged to any accounts outstanding over 30 days.  In addition, goods will be placed on Stop Credit.  

The ownership of the goods delivered remains with Malmo Pty Ltd until the account has been paid in full.  

Malmo Account Details:

Westpac (BSB) 033 059 Account:  419448  Malmo Pty Ltd.

 

Minimum Orders:

Minimum of $250 at wholesale price does apply to all orders.  (Note – if under $250 a $10 handling charge will apply).  Freight will be charged at cost.  On forwarder instructions need to be advised by regional customers.

 

Defective Goods

Claims or replacement of goods must be made to Malmo Pty Ltd office within 7 days of receiving the goods.  Goods will be accepted for return without prior authorization by head office.  Malmo Pty Ltd at its option will replace, repair or credit any part or all the product(s).  Return freight will only be accepted if goods returned by approved carrier(s).

 

Change of Ownership or Trade

The applicant agrees that it will notify the seller (Malmo Pty Ltd) in writing, of any changes in the proprietorship/partnership/directors or effective control in the nature of the Trader’s business no later than 21 days prior to any such proposed changes coming into effect.  The trader shall be liable to the Seller for all losses, unpaid accounts, interest, damages, costs, charges, fees, and expenses incurred by the Seller as a result of the Trader being in breach of the above, as a result of the Seller trading with any person, company or entity which may have acquired the Trader’s previously approved trade terms.