Terms and Conditions

TRADING TERMS - For 30 day approved account holders.
Trading terms are strictly 30 days (i.e. Goods purchased this month are due for payment before the last day of the next month)
All goods sold by Confast to the Purchaser, shall remain the absolute property of Confast and no right, title or interest of any kind in or to the Goods shall pass to the Purchaser until payment in full is made by the Purchaser of all monies due to Confast in respect of all Goods sold to the Purchaser at any time.
All goods the property Confast shall be held by the Purchaser as fiduciary agent for Confast but may be sold be the Purchaser in the ordinary course of its business. The goods shall at all times be at the risk of the Purchaser notwithstanding that property remains with Confast. All monies received by the Purchaser as a result of a sale of the goods by the Purchaser shall be held separately by the Purchaser as fiduciary agent for Confast until Confast has been paid in full for such goods. Confast shall have the right to full access to all places where the goods are stored for the purposes of inspecting the goods or repossessing the goods in the event that the Purchaser defaults under any of the obligations to confast.
If is becomes necessary to institute legal proceedings to recover unpaid debts to this Company:
a) All discounts showing on unpaid invoices become null and void and the total list prices showing become payable.
b) Any legal proceedings arising out of this agreement of relating to monies due and owing shall be commenced in any court in New South Wales having competent jurisdiction with respect to the amount due.
c) The Purchaser shall pay all cost of collection of amounts owing by the Purchaser, including all solicitor or collection agent costs incurred by Confast. Confast reserves the right to charge interest on overdue accounts at the rate of 2% above the Westpac indicated lending rate.
INVOICE NUMBERS AND DATE MUST BE QUOTED ON ALL CLAIMS. All claims for short deliveries MUST be received within 48 hours of receipt of goods. No claims of short deliveries can be recognised after receipt of your invoice.
INVOICE NUMBERS AND DATE MUST BE QUOTED ON ALL CLAIMS. To assist us in reconciling and maintaining your account, any queries you may have on your invoice regarding pricing, discount or other, should be forwarded to our office as quickly as possible after receipt of you invoice.
INVOICE NUMBERS AND DATE MUST BE QUOTED ON ALL CLAIMS. If the invoice number cannot be quoted, goods will be credited at Confast catalogue prices, less 20% to cover any possible price increase since date of purchase.
Goods cannot be accepted back by this Company unless we have received prior notification, either by advising our office or our Representative. At that time we will advise the mode of transport acceptable to us. Freight will not be paid on goods returned by means other than those nominated by this Company.
Valid claims for incorrect goods sent will be credited in full provided we are notified within 7 days of receipt of goods. Claims over 7 days cannot be recognised. Return of *Resalable goods after 7 days will be at this Company's discretion and subject to a 20% surcharge for handling. *Resalable Goods are:
a) In their original packaging b) Not shop-soiled
c) Not price ticketed d) still current catalogue items
Goods returned in an unsaleable condition (ie. other than as above) cannot be accepted back for credit and will be returned "Freight-on" to the sender.
Faulty goods MUST first be inspected by our Representative, who will then arrange for their return.
All prices quoted are subject to change without notice. Goods will be billed at prices existing at the time of invoicing.
All risk in the goods passes to the Purchaser on delivery. Confast will not be responsible for any delays in deliveries. If accounts are in default of these terms of sale, future orders may not be processed.