SUPPLIERS TERMS AND CONDITIONS OF TRADING

1. PAYMENT OF ORDERS ACCOUNTS

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* All orders are firm irrevocable and non-cancellable by the applicant and must be paid for in full within 14 days from date of invoice. Where payment is not received within 14 days of invoice the order may be cancelled by and at the discretion of the Supplier and in such event the applicant will be liable from the date of notice of the Cancellation to a cancellation fee equivalent to 20%of the invoice costs or $50 whichever is the greater.

* All orders are firm irrevocable and non-cancellable by the applicant and must be paid for in full within 14 days from date of invoice. Where payment is not received within 14 days of invoice the order may be cancelled by and at the discretion of the Supplier and in such event the applicant will be liable from the date of notice of the Cancellation to a cancellation fee equivalent to 20%of the invoice costs or $50 whichever is the greater.

* All Prices quoted shall be exclusive of Goods and Services Tax (“GST”) will be payable on the sale price on payment of the Invoice.

2. PROPERTY IN AND DELIVERY OF GOODS

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(a) The Goods supplied by the supplier to the applicant shall be at the applicant’s risk immediately on delivery to the applicant or into the applicant’s custody or immediately upon delivery as directed by the applicant.

(b) Not withstanding that the risk of loss or damage to the goods passes to the applicant in accordance with sub-paragraph (a), property in and ownership of goods shall not pass to the applicant until supplier shall have received payment in full for the goods.

(c) An act of default of this contract shall be deemed to occur in the event of any of the following (and any of the acts described in sub parts (e)(i) to (iv)) below are herein collectively referred to as “Act of Default” (i) The applicant failing to make payment in full for the goods within 30days from the date hereof (ii) the applicant, if required here and, failing to insure the goods from the date of delivery thereof by the supplier and to provide evidence of such insurance of the supplier. (iii) Any distress or execution being levied upon the applicant’s goods or property. (iv) the applicant, being a company, becoming unable to pay its debts as they fall due, offering to enter into any scheme of arrangement with its creditors, the passing by the board of directors of the applicant of any resolution to wind up the applicant, the filing of any petition to wind up the applicant or the appointment of administrator or receive/manager in respect of the applicants, in the case of natural person, being declared bankrupt. (v) Immediately upon the applicant committing any ACT of default any right to sell the goods on which the title to property remains vested in the suppliers small cease for with and the applicant shall upon the happening of any act of default immediately place all the goods then remaining in its possession or under its control at the disposal of the supplier and the supplier is hereby irrevocably authorised by the applicant to nominate a person to enter the applicants premises during normal business hours of repossessing such of the goods still in possession or under the control of the applicant and where necessary to use more reasonable force to liberate and take possession of goods. Where the goods are stored in a warehouse conducted by a person other than the applicant with the authority in the name of the applicant to direct the warehouseman to release any of supplier’s goods whether or not the payment period has expired and then supplier shall be at liberty to resell the goods in the repossession of the same pursuant to this clause.

(d) Until the full amount of the goods is received by the supplier, the applicant: – (i) Shall maintain and keep full and up to date records of the goods supplied by the supplier including those goods on-sold by the applicant. (ii) Hereby irrevocably authorised the supplier to enter its premises during normal business hours from time to inspect the residue of goods remaining unsold by the applicant, the applicants record relating to the goods and also to inspect the accounts inclusive bank accounts into which the proceeds of sake of that part of the goods already sold are by this clause required to be deposited ending payment to the supplier.

3. MISCELLANEOUS PROVISIONS

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(a) It is expressly agreed that any action, suit, dispute or proceedings arising from or in connection with the sale of goods pursuant to this agreement or any matter between the parties here to may be instituted, heard and determined in a court of competent jurisdiction in the state of victoria of such other state of Australia nominated in writing by the supplier and each party irrevocably submits to the exclusive jurisdiction of such court for the purpose of any such dispute, action, suit or proceedings.

(b) Return Postage: Shipping/Handling and Bank Charges are non refundable. Customers will be responsible for the return shipping and handling charge.

(c) Warranties: We provide a six-month manufacturing warranty on all products. Please note Cowhide Hair fall is not covered under warranty.