Terms and conditions
The Customer agrees to abide by the standard Terms and Conditions of Trade as set out below. The Customer acknowledges by signing our application, that he/she has read, understood and accepts the terms and conditions of trade.
Goods will be invoiced based on date of despatch of first shipment, not on date of delivery. Goods despatched on the last day of the month to meet client delivery requirements will be invoiced accordingly.
All accounts are due and payable by the 20th of the month following invoice. If an account is greater than 30 days overdue for payment, no further printing will be undertaken for The Customer until the account is paid.
Upon failure to pay any account by the due date, Inkwise reserves the right to charge the Customer interest on the outstanding balance up to a rate of 6% per month plus GST.
Third Party Costs
The Customer shall pay or reimburse all costs and expenses incurred in instructing a debt collection agency or law firm to recover any amount overdue for payment.
Retention of Title
The ownership and property of the goods delivered remains with Inkwise Limited until full payment has been received. If payment is not made by the due date, the company shall, without prejudice to other remedies, be entitled to take possession of the goods, and hold them until full payment has been received or resell the goods.
Due to Inkwise Limited committing to a three month paper ordering cycle to produce the goods, the Customer hereby agrees to provide three months notice of their intention to move the printing of the goods to another print provider.