contact us
Hunni Promotional Media
PO Box 532
Springwood Qld 4127
info@hunni.com.au
mobile 0412 128 553
fax 07 3036 0156
Terms and Conditions:
Payment Terms
Payment of account is required in advance for all product orders; or by prior agreement may be strictly 7 (seven) days following invoice or receipt of goods, whichever is first.
Return of Goods
All returns must be authorised by Hunni Promotional Media and invoice numbers and date quoted. All goods are to be returned in their original packaging.
Overdue Account
Hunni Promotional Media has the right to charge an overdue fee if an account is not paid by the due date. This amount is consideration for excessive administration created and increases with each week payment is overdue.
Ownership of Goods
The customer agrees that the terms and conditions shall be deemed to be incorporated in every contract for the supply of goods between Hunni Promotional Media and the customer.
The goods are the responsibility of the customer/recipient upon delivery but remain the property of Hunni Promotional Media until at such time as full payment is received for all monies owing whatsoever by the customer to Hunni Promotional Media within the trading terms stipulated above.
Full legal ownership of the goods is retained by Hunni Promotional Media :
1. If an official manager or receiver or receiver and manager of the customer is appointed (in the case of a company);
2. If winding up proceedings are commenced against the customer (in case of a company);
3. If the customer commits an act of bankruptcy or attempts to bring his/her estate within the operation of any bankruptcy legislation for the time being in force (in case of national person/s).
Jurisdiction Clause – in the event of litigation of default of payment, we agree that the action for recovery can be commenced out of the Court of Competent Jurisdiction in Australia.
Hunni Promotional Media has the right to enter the premises of the customer and retake the goods and resell the goods. |
