Terms & Conditions

PRICING:  Prices charged are those ruling at the date of invoice. Due to constant changing prices

and fluctuation in the value of the Australian Dollar, prices will be subject to change without

notice. However, we will endeavour to advise customers prior to forwarding order should there

be a price change.

GST:  GST is additional to all prices

PRO-FORMA INVOICE: All first orders are PRO-FORMA INVOICE only until credit facilities have

been established. Payment by credit card facilities are available for orders exceeding $50.00 - we

honour Mastercard & Visa. Pro-Forma Orders will be held for 14 days only after which time they

will be deemed not required and automatically cancelled.

CREDIT ACCOUNTS:  Payment of accounts is strictly 30 days from invoice date. Until credit

facilities have been established, goods will be supplied on a COD basis. Any business operating

from premises at their home are not offered 30 day accounts. Goods will not be supplied to

overdue accounts until such time as the account is brought up to date. An account keeping fee

and interest will be charged on any account exceeding our credit terms (equivalent to the

current credit card interest rate). D&L Craftworkz has the right to withdraw credit facilities at

any time. A 30 day credit account requires minimum purchases of $300.00 per month to remain

active.

MINIMUM ORDER VALUE:  Orders having a value of less than $50.00 net (excluding GST

& freight), will be subject to a $20.00 small order processing charge.

DELIVERY:  Free into store for Sydney Metropolitan area on orders of $200.00 net and over

(excluding GST & freight) for trade customers. Please note orders which contain air drying

clay, pottery plaster or adhesives in a single carton will be charged freight due to obvious

economical reasons. All other areas are freight forward.

RETURN OF GOODS:  Goods will only be accepted for credit if returned within 7 days of

invoice date, otherwise no liability can be accepted. Authorisation must be obtained and

invoice number quoted prior to the return of goods. Goods returned due to customer error

must be in saleable condition and in the unit of supply. Freight charges on goods returned

will only be accepted by D&L Craftworkz if the goods were incorrectly supplied. Please

note a re-stocking charge may apply.

If there is a discrepancy with your invoice, this includes shortfalls in the quantity delivered,

goods damaged in transit etc., please contact us within 7 days of receipt of goods.

RETENTION OF TITLE:

a.    Whilst the risk in the goods passes on delivery, legal and equitable title remains

       with D&L Craftworkz until payment in full for all debts accrued or owed to

       D&L Craftworkz is made.

b.    The purchaser may sell or deal in the ordinary course of business with the goods

       and with the interest of D&L Craftworkz in the goods and may for the purpose of

       such sale or dealing part with possession thereof but the proceeds of any sale

       or dealing will be held by the purchaser on trust for D&L Craftworkz. The

       purchaser hereby agrees to accept this appointment as bailee and fiduciary.

c.    Notwithstanding the above, D&L Craftworkz reserves the following rights in

       relation to the goods until all amounts owed by the purchaser to D&L Craftworkz

       are fully paid:

                        1. legal and equitable ownership of the goods;

                        2. to enter the purchaser’s premises (or the premises of any associated

                            company or agent where the goods are located) without liability for

                            trespass or any resulting damage and retake possession of the goods;

                            and

                        3. to keep or resell any of the goods repossessed pursuant to (2.) above.

      d.     The purchaser must so long as D&L Craftworkz is entitled to the property in the

              goods, store the goods so that they are clearly identifiable as the property of

              D&L Craftworkz.

e.    In the event that the goods are resold, or goods manufactured using the goods are sold,

       by the purchaser, the purchaser holds on trust such part of the proceeds of any such

       sale as represents the invoice price of the goods sold or used in the manufacture of the

       goods sold in a seperate identifiable account as the beneficial property of D&L

       Craftworkz and must pay such amount to D&L Craftworkz upon request.

       Notwithstanding the provisions above, D&L Craftworkz is entitled to maintain an action

       against the purchaser for the purchase price of the goods.

f.     Where the purchaser processes the goods or incorporates them in or with any other

       product before property has passed to the purchaser, the new product shall be

       separately stored or marked in a manner which makes such new product readily

       identifiable as the goods of D&L Craftworkz.

g.    If payment for the goods is not made by the purchaser by the due date specified by

       D&L Craftworkz to the purchaser then the purchaser shall return the goods to the

       company on demand. If the purchaser does not return the goods to D&L Craftworkz

       within 48 hours of receipt of demand, D&L Craftworkz shall be entitled to enter upon

       the purchaser’s premises at any time to do all things necessary to recover the goods.

h.    The purchaser shall be liable for all costs associated with the exercise by D&L

       Craftworkz of its rights under this clause, which shall be repayable on demand.

COPYRIGHT:  Copyright ownership of this entire publication is held by D&L Craftworkz.

                      Unauthorised reproduction of its contents (in whole or part), without prior

                      written permission, will result in legal action being taken by the owner.