Terms & Conditions

Minimum order $200 excluding GST.

All price quoted do not include delivery/ freight charges, which will be included on invoice at cost. EOE International Pty Ltd will charge minimum of $12.50 for each delivery.

Delivery date quoted is subject to changes in shipping schedules, strikes, etc.

Dishonored cheques will attract an accounting fee of $33.00 per entry.

Strictly net 30 days from invoice date for credit account only.

2% settlement discount for payment within 7 days from invoice date for credit account only. If proceeding invoices are overdue, the settlement discount is not available.

All goods remain the property of EOE International Pty Ltd until paid in full.

Goods will not be supplied to customers with overdue account until the account is brought up to date.

EOE International Pty Ltd reserves the right to charge overdue account fees of 2% per month.

Collection charges on overdue accounts are the responsibility of the customer and the customer agrees to pay these charges on EOE International Pty Ltd's credit application form.  Collection charges include costs for collection agents, summonses, company searches, private inquiry agents, traveling time and expenses to serve notices and other costs involved in collection of accounts outstanding over 60 days.

Claims for damaged/ short delivered stock must be made in writing within 7 days of receipt of goods quoting invoice number and reasons.

All sales are final.  No returns are acceptable without EOE International Pty Ltd prior approval and delivery instruction for transport.

EOE International Pty Ltd does not supply goods on sale or return terms.

Please complete in full and return the new account/ credit application attached.

Customer agrees to notify EOE International Pty Ltd of any change in ownership or legal status of their business in writing and complete a new Credit Application Form.