Payment of Orders
1. COD is required for the first order and any future orders thereafter will have 14 days trading terms.
2. The Supplier reserves the right to change the trading terms from 14 days to COD if the Applicant has a record of outstanding invoices.
3. FIS minimum order requirements are as follows:
a. Victoria $200
b. QLD, NSW, TAS, SA $250
c. NT, WA $350
4. Any orders under the above amounts will incur an Australian Post freight charge.
Returns and Credits
5. Any goods purchased by the applicant from the Manufacturer may only be returned to the Manufacturer where notification of the proposed return of the goods is received within 30 days of the date of delivery of the goods to the applicant and the Manufacturer has agreed in writing to accept the return of the goods and the goods are returned in good condition at the expense of the Applicant.
6. Green Hip is the “Supplier”
7. The retailer is the “Applicant”
8. The word “Goods” shall be deemed to refer to any goods obtained by the Applicant from the Manufacturer from time to time pursuant to this Agreement.