Golden Celebration EOFY Personalised Organza Bag

Spelling & Layout:

It is your responsibility to check for correct spelling and layout.

Branding Position:

The position shown is an approximate position. It is not an exact position. We try to show an approximate position on the product for you to get a feel for how the final product will look, but it is not an exact position. We are not responsible if the final position of artwork varies slightly to what is shown however we will do our best to represent this as closely as possible on your product.

Artwork Size:

Size of artwork is an indicative size. It will vary when applying to the product. We are not responsible if the final size on the product varies slightly to what is show on this artwork proof however we will do our best to represent this as closely as possible on your product.

PMS Matching:

We make every effort to colour match as close as possible to your PMS colour request, however due to the nature of different products we cannot guarantee an exact match. A plus or minus 10% to 15% variance can be expected on some products and is regarded in the industry as acceptable.

1.Definitions
In these terms of the trading agreement;
“Customer” means the person, business or company that is the purchaser of the goods and/or services
“Supplier” means Momentum Marketing Pty Ltd
“Services” shall mean all services and all charges associated with the provision of labour and advice as supplied to the Customer by the Supplier
"Goods" shall mean all goods and chattels and all charges associated with the supply of the goods as supplied to the Customer by the Supplier

2. The Customer warrants that the information provided is true and accurate and correct in every particular and is supplied for the purpose of obtaining credit.

3. The Customer warrants that the persons’ signatures on Momentum Marketing’s Terms of Trade are duly authorised by the Customer to apply for credit and to execute this Agreement.

4. The Customer agrees to adhere to the terms and conditions of Momentum Marketing’s Terms of Trade

5. The Customer agrees that it is not entitled to any credit facilities until it receives notice in writing from the Supplier stating that credit facilities have been approved and specifying the terms and conditions upon which such credit facilities are approved. Until the Customer receives such notice in writing from the Supplier, any goods and services that are supplied by the Supplier to the Customer shall be on the basis of cash upon delivery.

6. The parties agree that if the Supplier, prior to approving credit to the Customer, grants the Customer any indulgence or time to pay for any goods and services supplied, then such supply shall not amount to a waiver by the Supplier of any of the terms and conditions of this Agreement, nor be construed or taken either directly indirectly or by implication as an approval by the Supplier of credit facilities to the customer and no credit facilities shall be approved unless so stated in the notice.

7. The Customer and its directors and partners authorise the Supplier to make any enquiries whatsoever of the Customer with respect to commercial credit information and consumer credit information and without limiting the generality of the foregoing, the Supplier may seek from or give to any other credit provider information regarding the creditworthiness of the Customer or its directors or partners.

8. In the event of the Supplier granting credit facilities to the Customer:
(a) All accounts shall be settled in full strictly within fourteen (14) days of the date of the Supplier’s invoice.
(b) If the Customer is in default in the payment of any monies due pursuant to Clause 8(a) hereof or any accounts overdue by 30 days incur a 2% administration fee. For every month past 30 days from invoice that the account is overdue a further 1% administration fee will be applied.

9. The Customer acknowledges that the goods supplied shall remain the property of the Supplier until the Supplier receives full payment notwithstanding any use to which the Customer may put the goods supplied by the Supplier.

10. In the event of the customer credit limit being reached, or the credit terms being in default, then the Supplier shall have the right (without giving notice), to suspend the provision of credit to this Customer.

11. In the event of the Customer defaulting in any of the terms of this Agreement, including the payment of any monies due under this Agreement, then the Supplier shall have the right (without giving notice) to enter upon the premises of the Customer to re-take possession of the goods supplied to the Customer by the Supplier and the Customer authorises and allows the Supplier or its representative, servant, agent or employee to enter the premises in which the goods are housed or stored for the purpose of re-taking possession of the same and the Customer acknowledges and agrees that the Supplier shall not be liable for any damage, cost, loss or expense suffered or incurred by the Customer as a result of the Supplier re-taking possession of the goods.

12. The Customer covenants and agrees with the Supplier not to dispose of any goods which remain the property of the Supplier without the prior written consent of the Supplier.

13. The Customer shall indemnify and keep indemnified the Supplier against all expenses, costs or disbursements howsoever incurred by the Supplier in recovering any outstanding monies including without limitation all costs of engaging a debt collection agency or a solicitor which costs shall be paid by the Customer immediately upon
demand by the Supplier.

14. The Supplier shall be entitled at any stage during the continuance of this Agreement to request security or additional security in consideration for agreeing to supply the goods and services to the Customer, as the Supplier shall in its discretion think fit and shall be entitled, without the need to provide any reason to the Customer, to withhold supply of any goods and services or suspend any credit facility until such security or additional security is obtained.

15. The Supplier shall not be required to accept any claims for goods returned unless such claim is received in writing by the Supplier within seven (7) days of receipt of goods by the Customer.

Retention of Title (ROT):
Title to the goods passes upon receipt of cleared funds. Responsibility for the goods which are the subject of invoice passes at time of shipment. Quantity Shipped Due to the manufacturing process, 2% above or below quantity ordered is acceptable as shipment being complete & will be billed accordingly.

Shipping Information:
All orders shipped are at receiver’s risk once goods have left our factory. If you prefer to use your own courier please provide us with the carrier name and your account number. Our responsibility is to dispatch goods on date promised above. We are not responsible for goods lost or delayed by common carrier, international or Australian Customs departments or by 'acts of God'. Shipping Insurance All orders shipped at receiver’s risk once goods have left our factory.
We are not responsible for delays by common carriers. All claims for damaged goods must be made within 2 weeks of receiving items and must be accompanied by photographic evidence. No claims will be accepted after 2 weeks of receiving items.

Cancellation of Order:
If you cancel after signing off on artwork, cancellation fees may apply. Potential costs involved are artwork fees, set-up costs, restocking fee or full payment of job if items have already been decorated.

Delay of Shipment:
A delay of more than 24 hours in signing the Order Confirmation form and/or approving artwork once received may impact on shipping date. Also if you are on prepayment terms a delay in payment may impact on shipping date.

This product is sourced from several different factories and due to the time between orders, the product may have changed from when you last ordered it. Sometimes the product may vary slightly between suppliers which means the product you receive may not be exactly the same as previously supplied. There may be a slight difference in product size or design. The colour may be slightly different as each dye batch can vary slightly. The print colour may be slightly different to what you received previously (up to 10%) as we also use a selection of different local printers. We endeavour to supply you as close as possible to what was supplied previously, but there may be some differences as explained above. If you are not comfortable with this, please ask for an unbranded sample first so you can check the product and colour against what was previously ordered. We will not accept a rejection of a job because it does not look identical to what was previously supplied. We will match as closely as possible to what we last produced, but cannot guarantee an exact match