Payment terms
Approved accounts order on account and pay the invoice by bank transfer.
Order on accountno card at checkout→We invoicebank details on it→Pay by the due datebank transfer
Question about an invoice? Call (07) 3806 4274, Mon–Fri 8.30am–5pm AEST.
Terms
- Payment terms
- Confirmed when your account is approved, and shown on every invoice.
- Payments applied
- To the oldest invoice first, unless your remittance advice says otherwise.
- Settlement discount
- None.
- Late payment interest
- 5% p.a. on overdue invoices, reserved.
- Recovery costs
- Paid by the defaulting account.
- Overdue invoices
- New orders are held until they’re paid in full. We’ll tell you when you order, not after dispatch.
- Credit limit
- Set at approval and reviewed from time to time. We won’t reduce it below your current balance without talking to you first.
- Companies
- A directors’ guarantee covers the credit facility.
- Ownership of goods
- Goods stay ours until paid in full. Risk passes to you on delivery.
Other terms only where we agree them in writing.
GST and freight
Prices are ex GST. Most of what we supply is GST-free, so on a typical order the only GST is on freight. That GST is still payable when the Freight Subsidy Plan covers the freight itself. What makes an item GST-free →
Who to email
Invoices, credit limits and payments: accounts@pquip.com.au
Orders, products and freight: sales@pquip.com.au
Opening an account
You’ll need your ABN, two trading references and the contact details for whoever handles your accounts. Most applications are decided within two business days.
Apply for a wholesale account