Terms & Conditions for Wholesale customers

The following terms of trade apply:

1. PAYMENT TERMS
Terms of payment are 7 days after invoice date, unless otherwise arranged in advance, and confirmed in writing by the contractor.
We reserve the right to require either security or payment in advance before delivery of any particular order.

2. INTEREST AND LEGAL EXPENSES
If you fail to make a payment by the due date you shall be liable to pay us:
(a) Default interest on the amount outstanding calculated 10% per month, and shall accrue after as well as before judgement.
(b) All expenses, including collection costs from obtaining the services of a debt collection company and/or legal fees in relation to any overdue amount will be added to your account and you as the client are liable for its payment.

3. ACCEPTANCE
Any orders received by the contractor from the client for the supply of goods, shall constitute acceptance of the terms & conditions contained herein.

Definitions:
“Contractor” means Bellbird Baked Goods Limited.
“Client“ means the person, authorised agent or legal entity described in the application, or stated on the invoice or order form/quote, buying services from Bellbird Baked Goods Limited.

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