Terms of Payment for Wholesale Orders
1. Payment Terms:
- Payments are due by the 20th of the following month from the date of the invoice.
- For payments made after the 20th of the following month, a late fee of 10% of the debt per annum will be charged. This will be billed monthly as a separate invoice at 0.833%.
2. Late Payment:
- If payment is not received within 90 days from the invoice date, the account will be considered delinquent.
- The account will be forwarded to a collection agency, and the client will be liable for any collection fees incurred.
3. Payment Methods:
- Bank Transfer:
ESPETOSUL GLOBAL AU LIMITED
BSB - 774 001
ACC - 220446308
4. Retention of Ownership:
- EspetoSul Global retains ownership of the goods until full payment has been received. Ownership of the goods will transfer to the buyer once the total invoice amount has been paid in full.
5. Contact Information:
- For any questions or concerns regarding payment, please contact us at +64 21 516 485 or support@espetosul.co.
6. Acknowledgment:
- By placing an order, the client agrees to the terms and conditions outlined above.