Credit Policy

When applying for a credit account, we have the below policy in place:
First 3 Orders

• All jobs totalling less than AUD$2000 must be paid for on artwork/sample approval.
• Orders over AUD$2000 can be paid 50% on artwork/sample approval and 50% before dispatch.

Subsequent Orders

• Customers can go onto a 14day (Standard) or 30 day (High spend volume) account  if requested.

Trading Terms

In the event of the Customer being in default of their obligation to pay, should the overdue account be referred to a debt collection agency and/or law firm for collection, the Customer shall be liable to pay agency charges commission on a contingency basis as a liquidated debt and the commission payable by the Supplier to the agency, fixed at the rate charged by the agency until the agency has achieved one hundred per cent recovery.

Please note, any balances above your credit limit will require the full difference owing as a deposit before the job commences.

For example:
ABC Customer has a credit limit of AUD$7,500.00
Their quote request is for AUD $10,000.00, therefor they will be required to pay a AUD$2,500 deposit for work to commence.
Once the deposit is received, work will commence and the job balance of $7,500.00 will be due within the agreed credit terms.

Download our New Customer Credit Account for below