CONDITIONS OF SALES
In accordance with the terms of the credit application, all goods remain the Mariott Tree Equipment Pty Ltd until all goods are paid for in full.
RETURN OF GOODS:
– Under no circumstances can CREDIT be considered unless the original INVOICE NUMBER and DATE OF SUPPLY accompanies the goods.
– For UNDAMAGED goods returned WITHIN 30 DAYS from the date of the invoice a 15% HANDLING CHARGE FEE WILL APPLY.
– For goods returned after 30 days from the date of the invoice, NO CREDIT WILL APLY.
– A credit will not be allowed on any item having an invoiced value of $10.00 or less.
– A credit will not be allowed on electrical goods, electronic goods, non-stock items, reworked items or goods ordered at your request.
PAYMENT:
Account Details: Marriott Tree Equipment Pty Ltd
Bank: CBA
BSB: 062 252
Account Number: 10085097
Note: Credit card facilities available, transaction fees may apply.