Please note the following terms and conditions that apply when placing an order with us:
- Payment will show as Impact Collection Pty Ltd
- Australian Allwrap is a division of Impact Collection Pty Ltd and may from time to time refer to this.
- There is no minimum purchase
- For all new customers, all orders are proforma.
All orders under $150 excluding gst will be proforma.
A request for credit can be made, however it will be up to the discretion of Australian Allwrap to grant credit.
- Credit terms are available to approved customers only.
- Payments are to be made within 14 days of invoice, for approved customers only once credit application has been approved.
Upon adherence to those terms a 30 days account may be offered.
All accounts must be finalised within 30 days.
- Credit limit for all accounts are 1 outstanding invoice per month.
No orders will be sent out unless that invoice is paid.
- All goods appearing on invoices remains the property of Australian Allwrap until full payment is received.
- All claims for discrepancies and/or damages must be reported within 14 business days from receipt of shipment.
No action will be taken if not reported within that time frame
firstname.lastname@example.org, please send email and photo’s to.
- Returns will not be accepted without authorization.
- We do not accept claims for items damaged whilst in your store.
- Australian Allwrap reserves the right to change or amend terms & conditions at any time and without notice. This could extend to price as well.
- For detailed terms & conditions please download and read our credit application.