Terms and Conditions

Acceptance of Terms and Conditions for B2B eCommerce portal.

Upon activation of login credentials to access the Bungan Enterprises PTY LTD B2B eCommerce portal (Bungan Surf B2B Portal), you hereby agree to be bound by the Terms and Conditions of Sale attached hereto which you acknowledge you have received, read and understood. Acceptance of the Terms and Conditions of use will apply to all agreements for the sale of any products from Bungan Surf B2B portal.

Bungan Surf B2B Portal reserves the right to accept or reject access to the B2B portal in its absolute discretion.

You hereby agree and declare that the personal/directors/owners as provided in the Application for Credit to Bungan Enterprises PTY LTD are the authorised persons to access and process purchase orders through the Bungan Surf B2B Portal and agree to be commercially bound pursuant to the trading terms and conditions for all orders processed through the Bungan Surf B2B Portal.

TRADING TERMS

Account terms and conditions

• Net 30 days from statement. Accounts past due date will automatically be placed on credit hold. Any orders for shipments will be held until all overdue amounts are paid.
• We offer a 2.5% discount on payments made within 7 days of invoicing to account holders. N.B. Does not apply to credit card or EFTPOS payments.
• Bungan Enterprises terms are the only terms applicable unless specifically otherwise agreed.
• Bunagn Enterprises retains the right to review and alter the terms and conditions without notice.

Pricing

• Prices, terms and conditions of sale are subject to change without notice.
• All Back orders will be invoiced at the prices current at time of delivery.

Orders

• Minimum order value is A$100 before GST.
• All orders received are subject to acceptance by Bungan Enterprises Pty Limited.
• Back Orders will be supplied unless otherwise notified. 

Transfer of products

• The Purchaser shall not sell any product other than to persons who do not acquire the products for the purpose of re-supply.

Freight

• All Pricing is quoted ex warehouse Warriewood.
• Freight Charges will be added to each invoice.
• Goods will only be sent via the carrier of our choice.

Lost, Damaged or incorrect shipment

• Bungan Enterprises must be notified of shipping errors within 7 days of receipt of goods. Direct notification to our customer service department via phone or email is required.
• Return Authorisation (RA) numbers must be obtained prior to returning any goods. RA numbers must be clearly marked on the outside of parcels and also on accompanying paperwork.
• Returned goods may be replaced or credited at our discretion.

Payments and Terms

• When making payments please ensure that your account number, invoice numbers and any discounts claimed are clearly itemised.
• Overdue accounts will attract fees and charges reflecting our debt recovery costs.
• Payment on monthly statement account is accepted by Direct Deposit/Funds Transfer.

Credit and credit limits

• Credit limits will be based on past sales volume and payment patterns.
• Credit is extended to approved accounts subject to compliance with our trading terms. Credit may be withdrawn by Bungan Enterprises at our discretion.
• Should you want to increase your credit limit please apply by email.

Agreement to sell.

• Possession of the price list does not constitute acceptance of an offer by the buyer, which Bungan Enterprises PTY LTD in its absolute discretion may accept or reject. Bungan Enterprises PTY LTD may accept the offer by confirmation in writing or by supply of the goods set out in the order by the buyer.
• Risk in any goods supplied by the company to a customer shall pass when goods are delivered to the customer or into custody on the customers behalf, but ownership of such goods is retained by Bungan Enterprises PTY LTD until payment is made in full for the goods and all other goods supplied by Bungan Enterprises PTY LTD to the customer. If such goods are sold by the customer prior to the payment thereof then the proceeds shall become the property of Bungan Enterprises PTY LTD and the customer shall hold such proceeds as agent for Surf Hardware International.