Terms & Conditions

Acceptance of the Trading Terms and Conditions

By placing an order the purchaser is deemed to have read and accepted these terms and conditions. Account holders are to read these Terms and Condition in conjunction with the credit account Terms and Conditions. If any discrepancies arise the credit account Terms and Conditions take preference.

Pricing

Prices are generally by item unless stated otherwise in the Pricing List or Web Site. All prices and charges are subject to GST. Pricing does not include freight costs or charges.

Payment Terms

The first order is dispatched on a proforma prepaid basis. Credit card, EFT or cheque is accepted. Subsequent orders are supplied on a proforma basis unless an Approved Credit Application form has been completed. Please note that account terms are set on a monthly spend / value basis. Please contact this office should you require a Credit Application form.

Orders under $1,000.00 must be paid for before your order is processed. This is why at BW Imports we can offer a no minimum for orders.

Payment Methods

We accept the following terms of payment:

  • Credit Cards - Visa and Mastercard.
  • EFT - Our bank details are shown on the bottom of the invoice.
  • Cheques - Bank or personal cheques are accepted.

Overdue Accounts

A $10.00 account fee plus GST and 2% of the outstanding amount plus GST will be charged for each month or part of a month the account is overdue until payment in full is received. All collection costs, legal costs and third party commissions incurred in recovering outstanding monies will be payable by the purchaser.

Ownership of Goods

Until all monies owed on all accounts are paid the title to any and all goods shall not pass to the customer and be retained by BW Imports and upon non-payment within the trade terms the supplier shall have the right (and is hereby authorized by the customer) to enter into and upon any premises where the goods may be stored and to retake possession of and remove the same and the customer hereby indemnifies the supplier against any claim, action or damages arising out of any such action and against the cost of the same. The risk in the goods passes to the Purchaser on dispatch of the Goods.

Claims and Returns

All claims must be made within 7 days from receipt of goods. Photographic evidence is required for all claims. Returns will not be accepted unless prior authorisation is received by the purchaser. Freight costs on applicable returns will be payable by the Purchaser.

Variations and Alterations to the Terms and Conditions

Bridging Waters reserve the right to alter Prices and the Terms and Conditions without notice.