THIS CONFIDENTIAL PRICE LIST SUPERSEDES ALL PREVIOUS PRICE LISTS.
ALL PRICES IN THIS PRICE LIST ARE PLUS 10% G.S.T.
Most textiles are sold as Cut Lengths or Full Rolls.
FULL ROLLS Full rolls are of unspecified length and may be delivered in lengths which vary from 10 to 50 metres (Average length is indicated in this Buyers Catalogue, however roll sizes will vary either side of the average). Upon request we will deliver the closest roll length to the request. All quantities in excess of one Full Roll of one colour/quality will be supplied at Roll Price.
Cut lengths of most fabrics are available at a surcharge. Cut lengths of a specified length will be rounded up to the nearest one tenth of a metre. If a specified cut length is required to be perfectly square, then a cut skin must be ordered at an additional surcharge.
Orders which specify a certain number of rolls will be delivered in accordance with the average roll sizes shown on the front of this price list, i.e. to achieve the original order quantity, extra rolls may be supplied to make up the total metreage which would normally apply to the number of rolls ordered.
Check all Fabrics. Although every care is taken during manufacture, variations in colour can occur from one production batch to another. An exact colour match to sample cannot be guaranteed. When an exact colour match is imperative, please forward a sample or request a cutting from stock. Please check that the fabric received is correct in colour, length and free of faults before cutting.
No claims will be accepted once fabric is cut or made up, especially if fabric has not been inspected over a light box with good overhead lighting.
If faulty, our liability is limited to the cost of the fabric only. The responsibility for ensuring the fabric is checked before cutting as described above remains that of the purchaser even when the goods are delivered on the purchasers instructions to another company or individual for making up. Claims must be made in writing within 14 days of receiving goods.
FREIGHT F.I.S. all Capital Cities and metropolitan areas, with the exception of Canberra and Darwin. All orders are shipped regular road transport or other system at our option. If premium service such as Air Freight or "Express" is requested, these charges will be at the customers expense and added to the invoice. If requested, goods can be despatched via Customers Own Nominated Carrier, on the Customers Account at their expense.
RETURN OF GOODS Returns can only be accepted if the fabric is not in accordance with your order, the fabric is uncut, and is returned within 14 days from receipt of goods. Goods to be returned will not be accepted without prior approval by The Bricos Group and must be in original condition and adequately packaged in heavy duty packaging for the return journey. If adequate packaging is not available, The Bricos Group will send to the customer (at no charge) sufficient material to properly package for safe return.
Returns to be sent by our nominated carrier otherwise freight must be prepaid. Goods supplied to order and subsequently returned, or in the case of a customer error, will incur a $30 surcharge and cost of freight both ways will also be debited. We also reserve the option of deducting a 30% handling fee from the original invoice value when issuing a credit. The same surcharge may apply if goods are returned as being faulty but are subsequently found to be of acceptable industry standard, or where the degree of faults or damage is overstated by the customer.
PACKING FEE of $20.00 will apply for invoiced goods less than $100.00.
TERMS OF PAYMENT Net 30 days within 30 days after the last day of the month of invoice made payable to The Bricos Group Pty Limited. Further credit cannot be extended where an account is outstanding beyond 37 days. We reserve the right to charge interest on accounts not paid within our trading terms. Interest will accrue at 18% per annum (1.5% per month) until the account is paid in full. Shorter terms of payment may be applied to certain accounts.
PAYMENT BY CREDIT CARD This facility is available upon request provided payment is met within our trading terms. If payment by credit card is requested when our trading terms have been exceeded, or made outside of our normal trading terms, we reserve the right to charge a fee of 2% on the total amount paid by credit card.
OWNERSHIP IN THE GOODS Property in goods sold by The Bricos Group Pty Limited (the company) will not pass until the buyer has made payment in full of the contract price for those goods. Until such payment is made the buyer will hold the goods as bailee for the company with the company having the right to take possession of the goods at any time after payment is due. If the goods sold or such other goods resulting from mixing or converting shall be sold or disposed of by the purchaser before payment in full the purchaser will hold the proceeds of such sale or disposal upon trust and shall account to the company for the payment of all monies owing for the goods.
PROOF OF DELIVERY will incur a $15 charge if it is found that the goods have already been delivered in accordance with our clients original instructions and already received by the client or his agent.
PRICE CHANGES Prices are subject to change without notice.