Terms & Conditions

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
    sales@allwrap.com.au, 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.