Terms and Conditions

• We are wholesalers and sell only to genuine resellers.
• Minimum order value excluding overprinting, set up costs, GST and freight is $100.00.
• Freight is calculated and added to invoice. [Mostly we use Australia Post where we pay contract rates or TNT or Bluestar where cheaper].
• For approved ongoing accounts, payment required by 30 days from end of month.
• First time orders are either proforma invoice [to be paid within 7 days] or a 7 day account in some cases.
• Payment is either by EFT to our account [details shown on invoices and statements] or by cheque.
• Items damaged in transit will be credited, provided advice is received by AGS within 7 days of invoice [allowance made for distance]. Mark invoice and fax to us is simplest method.
• Goods remain the property of AGS until paid for in full.
• Where items ordered are not available at the time the order is dispatched, these are placed on back order and listed on the invoice. Any item discontinued is also listed in the “Comment” box on invoice.
• Prices correct at time of publication but we reserve the right to change prices due to circumstances beyond our control.