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Outline of Credit Policy

 

A credit account is a convenience extended to customers who can afford to pay for materials they purchase. It is not intended as a loan for those who cannot.

 

Our credit terms are strictly 30 Days from the date of statement.

 

Accounts can be paid via cash, card and electronic funds transfer: BSB: 086-131 A/C: 035 561 991. Please note that we do not accept American Express or Diners Club.

 

Nessco Group reserves the right to take the following action against any customer outside our trading terms:

 

a)      Withhold supply and dispose of stock order held

b)      If deemed necessary, interest will be charged on overdue accounts at 1% per month

c)       Bring legal action for recovery of outstanding amounts and costs incurred

d)      Terminate credit facilities

 

A minimum purchase amount of $250.00 per month applies to all credit accounts

 

We do not accept that a query on part of an invoice/account is sufficient reason for non- payment. Any queries are to be made upon receipt of the statement for that month, not at the time payment is due.

 

Credit is not given on the basis that we are paid when your customer pays. We give credit to our customers only, not to their customers. However, we will always be happy to discuss a problem with a customer who finds themselves in difficulty.

 

We encourage you to discuss your credit arrangement openly with us, as a properly controlled credit policy will ensure prompt service for your every requirement.

 

Conditions Of Sale

 

Title:    Nessco Group will retain the title and property in all goods agreed to be sold until the monies due are paid in full and shall have the irrevocable licence to enter upon any premises occupied by the Purchaser to recover any goods which are the property of Nessco Group and which are believed to be on these premises. A demand in writing by Nessco Group, sent by Registered Mail, which remains unsatisfied for a period of seven days, shall confer such irrevocable licence on the Nessco Group. “Monies due” includes the purchase price for the goods, delivery charges, if any GST and extra packing charges where required.




TRADING NAME:

NESSCO TRADE SUPPLIES

ABN:

46 507 273 580

STREET ADDRESS:

274 Welshpool Road

WELSHPOOL WA 6106

POSTAL ADDRRESS:

AS ABOVE

PHONE NUMBER:

08 9333 4999

FAX NUMBER:

08 9333 4900

 

BANK:

National Australia Bank

ACCOUNT NAME:

Nessco Group

BSB:

086 131

ACCOUNT NUMBER:

03556 1991

 

ACC RECEIVABLE CONTACT:

Cait Wright

ACC RECEIVABLE EMAIL:

accounts.receivable@nessco.com.au

ACC RECEIVABLE PHONE:

08 9333 4928

 

ACC PAYABLE CONTACT:

Rebecca Ling

ACC PAYABLE EMAIL:

payable@nessco.com.au

ACC PAYABLE PHONE:

08 9333 4999

 

SALES EMAIL:

sales@nessco.com.au

SALES PHONE:

08 9333 4999