Terms & Conditions
Prices
- Prices quoted are inclusive of GST at the statutory rate.
- Although we endeavor to keep to listed prices, the company reserves the right to alter them without notice.
- Goods will be invoiced at the ruling price at date of dispatch.
Monthly Account Customers
- Terms are strictly nett 30 days.
- Church Stores Pty Ltd may charge interest on all amounts overdue at an annual rate of 20% from the due date until the account is paid in full.
- Church Stores Pty Ltd reserves the right to put a stop on all accounts unpaid on 60 days until the full 30 and 60 day amounts are paid in full.
- Orders of less than $20.00 value before GST are subject to a $10.00 plus GST handling fee.
- Pro Forma Invoice – goods will be dispatched upon receipt of payment.
Return/ Exchanges
- Cut lengths, made to measure or special orders cannot be returned or exchanged.
- Strictly firm sale only. No returns or exchanges will be accepted without prior authorization.
- All claims must be made within 10 days of date of invoice or purchase.
- Church Stores Pty Ltd must receive all authorized returns within 21 days of date of invoice or purchase.
- Church Stores Pty Ltd will honour all rights for return of faulty goods as required by Australian Consumer Law.
Export Sales
- Quoted prices less Australian Goods & Services Tax.
- Payment accepted by Visa, Mastercard, Pay Pal or direct bank transfer.
- Payment required at time of order.