TERMS & CONDITIONS By signing this form, you are agreeing to the payment terms and conditions as outlined below. New Clients: Payment before delivery or collection. Fees will apply to credit card transactions unless paid at time of artwork approval*. Returning Clients [four orders or more per calendar year]: Seven days. Slow payers will be returned to pre-payment arrangements on future orders. Account Clients: Thirty day accounts provided only by arrangement prior to order commencing. Indent Orders [goods sourced directly from overseas factories]: Fifty percent deposit required on approval of pre-production sample. Balance required upon shipping advice. Additional Terms applicable to all orders 1. If an order is cancelled at any stage, all costs will be charged on to the client, these costs may include sampling, artwork, administration, set ups and freight. 2. Any debt collection costs incurred retrieving outstanding monies will be payable by the client. 3. Title of ownership remains with PROBIZ until an order is paid for in full. 4. Finance charges apply to accounts not settled within the agreed terms. 5. Credit card (Visa & Mastercard) are accepted if payment is made with artwork approval (invoice will be emailed with artwork proof upon request).
"I will move your order along to the next stage".
Regards - Greg