The Supplier (Holster Fashion P/L) and the customer hereby agree as follows:
1. The Supplier (Holster Fashion P/L) shall supply and deliver the goods to the Customer at the delivery address as specified by the Customer.
2. Goods ordered are subject to availability. The supply of Goods by the Supplier is conditional on the supply to the Supplier of the Goods by
the Supplier's manufacturers, and on the manufactured Goods not being defective, and on individual orders still being manufactured by the Supplier, and on individual product orders meeting minimum order quantities required for manufacture.
3. If a Customer is in breach of this Agreement, the Supplier may refuse to supply further Goods.
4. The Customer shall pay the price to the Supplier (Holster Fashion P/L) by payment of the deposit on signing hereof and further payments as provided herein. The price is inclusive of GST.
5. All new accounts will be required to pay for their first order by pro-forma invoice before delivery of the Goods at the delivery address. Future orders will be invoiced with the terms of 30 days NETT. A discount of 5% of the invoice value is offered if the account is settled within 7 days. If an account is not paid within our specified terms of 30 days nett then the Supplier (Holster Fashion P/L) reserves the right to take further action to recover any outstanding monies. Collection fees that are applicable to recovering funds will be charged to the customer at time of pursuit of the outstanding monies.
6. Ordering will commence on receipt of deposit and of this signed agreement.
7. Customers that do not have an account with the Supplier (Holster Fashion P/L) will be required to pay for all orders upfront by Credit Card
or Direct Deposit to the Holster Bank Account as specified on the Customer's Invoice.
8. Title to the goods free of encumbrances and all other adverse interests shall pass to the Customer upon payment in full of the Price to the Supplier and the supplier is authorised to enter upon the property at the delivery address and remove good provided for which payment has not been received.
9. Each item of the goods shall be at the risk of the customer from delivery.
10. The Supplier (Holster Fashion P/L) will provide the Customer upon delivery of the Goods with a Tax Invoice showing the amount of GST
included.
11. Should there be any delay in payment of the price or any part, provided the delay is not caused by the Supplier then without prejudice to
any other rights of the Supplier the Customer shall pay to the Supplier on demand interest calculated at the rate of Twelve per cent (12%) per annum of that unpaid amount.
12. If the Customer is a Company, this Agreement shall not be binding on the Supplier unless and until the form of Guarantee and Indemnity
annexed hereto has been executed by the directors and principal shareholders or beneficiaries as the case may be.
13. If payment is effected by credit card, an administration fee will be added to the total costs of the price of the goods (Only applicable
to American Express at 2.5% of the value of the goods).
14. If any goods are damaged in transit then an applicable RA# (Return Authorisation Number) needs to be obtained from Holster Fashion
to ensure goods are replaced or credited. Holster Fashion does not acknowledge return of goods without a specified RA Number.
This number will be issued at the Customers request and is required to be included with the goods being returned.
15. When the company consists of two or more persons, Companies and/or trusts, this Agreement shall bind them jointly and each of them
severally.
16. The terms "Supplier" and "Customer" shall include as the case may be successors in title, permitted assigns, executors and administrators.
17. The Supplier (Holster Fashion P/L) only offer exclusivity to a shop on products the Supplier (Holster Fashion P/L) supply them with. The Supplier (Holster Fashion P/L) will not offer exclusivity on the entire Holster label. The area defined is within a 5km radius.
18. This Agreement shall be governed by the laws of Queensland Australia.
19. The customer shall pay all freight costs for sending their order/s.
20. Proforma invoices that have not been paid for in full will be cancelled by Holster 48 days after the customer's requested delivery date.
21. A minimum of 12 pairs can only be ordered for ladies loose sizes, excluding the HW02 and HW03 which is a minimum of 7 pairs and HSD39 a minimum of 6 pairs. A minimum of 8 pairs can only be ordered for Kids loose sizes, excluding HSC09 and HSC04 which is a minimum of 7 pairs.
22. The customer must not offer to sell any of the goods on-line on the Web via the internet without the Supplier's prior written consent. The Supplier will impose conditions on any such consent. The Supplier's policy is to approve only a limited number of high quality on-line stores.
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