TRADING CONDITIONS
GST of 10% is applicable to all items. All invoices are due and payable by the end of the month following the month of invoice. If the invoice is not paid by due date, we may charge interest on overdue accounts at 4% over the penalty rate fixed under the Penalty Interest Rate Act 1983(Victoria), calculated from the delivery until the account is paid as well as the cost of and expenses which may be incurred in the recovery or attempted recovery of the overdue amount.
Orders may not be accepted if the accounts are overdue 60 days or more. Ownership of
invoiced goods is not transferred until payment is made. Due to currency fluctuation all prices
are subject to change without notice.
All orders will be dispatched using the most economical carrier. We do not use overnight bags
but we can send by Australia Post express satchels. The carrier will deliver the orders during
business hours. If for any reason the shop is closed, the carrier will leave an "attempt to deliver note" and the shop owner has to call the carrier to arrange another delivery or to pick up the orders himself from the carrier depot. Redelivery of orders will be charged on receivers.
Shipping damages, shortages or mistakes with your orders should be notified within seven days of receipt of the goods. All returns should be posted accompanied by a letter explaining the reason for return as well as the copy of the invoice that was shipped with the goods.
Interstate sale representative are not authorised to accept returns. No returns will be accepted after 30 days of the invoice date.
COD accounts pay for invoices before they are shipped and receive a 3% discount.
If the account is paid by EFT our account with Westpac Bank is: BSB: 033-126 A/C: 326 496 .
In order to identify the payment please state your account number and shop name in your transfer. Payment advise is also helpful and can be emailed to accounts@bicyclepartswholesale.com.au.
We also accept payments by Bankcard, Visa, and MasterCard.