Terms and Conditions
- Full Cartons Only Dispatched
- Payment terms are strictly net 20th of the month following date of invoice.
- Direct Credit maybe made to 03-0351-0194644-00, please include your Invoice / Account No.
- All claims must be made within 10 days from dispatch of goods.
- Legal and other costs incurred in recovering overdue accounts will be at your cost.
- Interest will be charged at 2% per month on all overdue accounts.