Theatre Imports | Unique - Contemporary - Distinctive

Terms & Conditions

WHOLESALE TERMS OF TRADE

Effective 1 February 2016

When purchasing goods for re-sale from theatre, there are a few important items to note;

1. A minimum order amount of $350 is applicable to all accounts.
2. All items listed are subject to GST all prices shown in wholesale price lists are exclusive of GST.
3. Goods remain the legal property of Gat Enterprises Pty Ltd trading as theatre imports until paid in full.
4. Prices are subject to change without notice.
5. The sale of goods is subject to our standard Wholesale Terms of Trade as detailed below.

6. All prices shown are inclusive of freight or shipping in Metro areas, exclusions apply as detailed below.

1. Our Offer to Trade

This agreement sets out the respective rights and obligations of you and Gat Enterprises Pty Ltd trading as theatre on approval of a trading Account by us.

New Customers and First Invoices are all C.O.D (pre-payment). Pre-payment invoices may be paid by EFT, credit card or direct bank deposit and are required before an order will be dispatched.

Subsequent orders can be placed on a 7 day account where approved. A 30 day account is made available to eligible customers with up to date invoice payments. Accounts are not always offered to customers.

2. Pricing and G.S.T

All prices are subject to change without notice. Please refer to your invoice or our website for current pricing. Our price lists and wholesale brochures should be used as a guide only.

3. Order Acceptance and/or Refusal

We may accept or decline, in whole or in part, an order from you. Products are sold in minimum order quantities per SKU of full cases as detailed on the order forms. 

4. Order Cut-Off Times and Dispatch Schedule.

All orders received by theatre will be packed and dispatched within 48 hours where possible.

We operate no same day delivery option on goods.

All orders are dispatched from Laverton, VIC with freight times to VIC, NSW and SA being 1-3 days from dispatch. Deliveries to QLD, NT & WA can take between 4-8 days from dispatch. Please note that delivery to remote areas will attract additional freight charges.

5. Account when payable

All accounts are payable strictly 30 days net from invoice date. Receipt by Gat Enterprises Pty Ltd trading as theatre of the full amount due shall be evidence of the passing of property in the goods to which the payment relates or is determined to relate by Gat Enterprises Pty Ltd trading as theatre if the buyer does not indicate otherwise.

6. Account on HOLD

We may refuse to send an order where your Account falls outside your Account terms. The order may be cancelled or placed on Hold until overdue monies have been paid for. We may also, at any time request that your Account be paid down prior to any new order being sent.

7. Closure of an Account

We reserve the right to close your Account, without notice and without reason. However, we will attempt to notify you, in writing, at a time practicable to us. Some reasons include, but are not limited to:

  • Your Account is in default.
  • Improper trading practices.
  • Account inactivity
  • A history of continued late payments.
  • Providing to us false or misleading information.
  • Failing to advise changes to information given as per the Account Application document.
  • If the business ownership changes.

8. Payment & Credit Terms (if offered)

Any amount shown on invoice or as per statement is payable by the Applicant without deduction, set off or cross claim. Full total payable on any invoice is payable within 30 days from the date of the invoice. Offer of Credit terms may be suspended beyond this date.

9. Ownership of Goods

Ownership of goods passes to you at time of payment in full. We remain the owner of all goods covered by an invoice until you have paid in full the invoice value of those goods.

10. Return of Goods

Gat Enterprises Pty Ltd trading as theatre is under no obligation to accept goods for return i.e. for replacement or credit claim, and may refuse to at our discretion and without reason.

ALL GOODS AND INVOICES MUST BE CHECKED ON ARRIVAL. ALL SHORTAGES, INCORRECT OR DAMAGED GOODS MUST BE NOTIFIED TO US WITHIN 48 HOURS OF RECEIPT, OTHERWISE CLAIMS WILL NOT BE RECOGNISED.

Goods for return will not be accepted without prior arrangements and authorised by an officer of the company. All freight charges will be on account of the buyer unless otherwise waived by us.

11. Payment Methods

The Applicant acknowledges that Gat Enterprises Pty Ltd trading as theatre accepts payments by means of:

  • Direct Deposit
  • Credit card* - Visa, MasterCard

12. Default Account

We may re-take possession of any goods or associated charges, not paid in full, by entering the Applicant’s premises or vehicle/s without liability for trespass or any resulting damage.

This includes those premises or vehicle/s of an associated company or agent where the goods are stored or displayed and we believe there are reasonable grounds that we may find goods in whole or in part, within.

An account service fee of 2% + GST (Min $5.00 + GST) will be charged on outstanding balances at 60 days or more. An account service fee of 10% + GST (Min $35.00 + GST) will be charged on outstanding balances at 90 days or more. All accounts exceeding 90 days will referred to debt collection services, or the local courts and additional fees may be incurred.

We may list you with Veda Advantage (Credit Reference Association) where you are in default.

13. Debt Recovery, Expenses and Disbursements

You agree to pay for all costs, disbursements and other expenses incurred by us in recovering or attempting to recover any monies outstanding by you, including, but not limited to, fees incurred by our debt recovery agency, solicitor, sheriff, NSW Court Hearing etc.

14. Default Interest

Default Interest will be charged, at our discretion, on ALL overdue Accounts at the rate of 11% per annum, calculated on a daily basis from the date in which the Account first became due. Payments received from the Applicant will be offset against any default interest first and all such charges will be payable on demand.

15. Breach

Any breach, of this Agreement may lend cause for Gat Enterprises Pty Ltd trading as theatre to suspend or forfeit credit facilities without notice and/or close your Account. The customer may be required to trade on a “pre-payment” basis, until, at the discretion of Gat Enterprises Pty Ltd trading as theatre, credit facilities are re-instated.

16. Right to Vary Term of Trade.

We reserve the right to vary these terms and conditions at any time without notice.

DOWNLOAD CREDIT APPLICATION