30-Day Business Account Terms & Conditions
PLEASE REVIEW THE FOLLOWING TERMS & CONDITIONS BEFORE PROCEEDING WITH YOUR 30-DAY BUSINESS ACCOUNT.
By opening and using a 30-Day Business Account with Brisbane Toner Supplies, the customer agrees to the following Terms & Conditions.
1. Payment Terms
All invoices are payable within 30 days from the invoice date, unless otherwise agreed in writing by Brisbane Toner Supplies.
2. Overdue Accounts
Accounts with overdue invoices may be placed on hold until all outstanding amounts are paid. Brisbane Toner Supplies reserves the right to suspend or withdraw 30-day credit facilities where payments are repeatedly overdue.
3. Credit Limit
Brisbane Toner Supplies may set or change the credit limit available on an account. Orders exceeding the approved credit limit may require payment before goods are supplied.
4. Debt Recovery
Where an overdue account requires external debt recovery, the customer may be responsible for reasonable recovery costs incurred by Brisbane Toner Supplies, to the extent permitted by law.
5. Pricing & GST
All prices are in Australian dollars and are subject to GST where applicable. Pricing will be as quoted or agreed at the time the order is placed.
6. Orders
The customer is responsible for all orders placed by authorised employees or representatives using the business account.
7. Returns
Returns are subject to Brisbane Toner Supplies’ Returns Policy. Approved change of mind or incorrectly ordered returns may incur a restocking fee where applicable and permitted by law.
8. Ownership of Goods
To the extent permitted by law, goods supplied on credit remain the property of Brisbane Toner Supplies until payment for those goods has been received in full.
9. Account Suspension or Cancellation
Brisbane Toner Supplies reserves the right to suspend, reduce or withdraw credit facilities where an account is overdue, exceeds its credit limit, or where there are reasonable concerns regarding the customer’s ability to meet its payment obligations. Any outstanding invoices remain payable if the account is suspended or closed.
10. Changes to Account Details
Customers must notify Brisbane Toner Supplies of any significant changes to their business or billing details, including business name, ABN, address or accounts payable contact details.
11. Australian Consumer Law
Nothing in these Terms & Conditions excludes, restricts or modifies any rights or remedies that cannot legally be excluded under the Australian Consumer Law or other applicable legislation.
12. Governing Law
These Terms & Conditions are governed by the laws of Queensland, Australia.