As a small business, Ozprintshop prefers payment on pickup (COD) for all orders. We do, however, allow clients to use an account system for monitoring purchases and to simplify cash flow. Accounts are strictly monitored and are subject to conditions as set out below.
Ozprintshop, as the credit provider, has full rights to change the conditions at any time, and to deny account access to any client at our discretion, for any reason, without explanation. We also have the right to pursue overdue monies vigorously and within the legal constraints of New South Wales Law, including charges for money recovery and loss of business.
PLEASE DO NOT USE ACCOUNTS UNNECESSARILY
If you need to use our account system, please read the following carefully:
QUALIFICATIONS:
- You or your business must have a valid ABN
- You must trade for a minimum of 3 months prior to setting up an account
- Work manufactured must be for your primary source of income (not a hobby)
- Your account must be paid before or by the due date at all times.
- You must supply a credit card as a backup payment system (exception for Government Departments)
- Accounts are not a right, and will only be granted at the discretion of Ozprintshop
- Accounts are subject to a credit check
- Accounts must be applied for in person
CONDTIONS:
- A credit limit of $500 applies to all accounts unless otherwise agreed
- When credit exceeds the nominated limit, all work will cease until a suitable payment is made
- Overdue accounts may have any discounts removed.
- 7 day accounts are payable in 7 days of invoice date
- Monthly accounts are payable by the 21st day of the month following the invoice date
- A 2% per month account keeping fee will be added to overdue accounts
- Accounts should be kept up to date as often as possible.
- We reserve the right to charge your credit card to pay accounts without notice
