Terms are strictly 30 Days EOM, payable NO LATER than last working day of the month following statement.
No general property or equitable interest in goods supplied by the Company to the Purchaser shall pass to the Purchaser until such time (hereinafter called “the Specified time”) as the price of the goods and all other moneys (if any) due from the Purchaser to the Company in respect of the goods or under any contract between the Company and the Purchaser shall have been paid to the Company in full.
Customer acknowledges that the Company may register a security interest under the Personal Property Securities Act 1999 and Customer agrees that Company is not obliged to provide a verification certificate statement to Customer.
Until the specified time the Purchaser shall be only a bailee of the goods for the Company and the Purchaser shall:
The Purchaser is authorised before the specified time as agent for the Company to sell the goods for the account of the Company.
The customer agrees on demand to pay all collection charges including all debt collectors’ expenses, court costs and solicitors’ fees.
Claims for short deliveries MUST be made within 14 DAYS FROM RECEIPT OF GOODS Claims for short deliveries after this period will NOT be recognised.
All claims must state invoice number and date.
To ensure speedy reconciliation of your account, all queries concerning these errors should be forwarded to our office WITHIN 14 DAYS after receipt of your invoice. All claims must state invoice number and date.
Goods will not be accepted for return or credit unless authorisation is given by a Manager of Mayo Hardware NZ Ltd,
who will provide a Goods Return authorisation (GRA) number. When returning goods for credit or exchange, the invoice number and date, as well as the GRA number must be stated with all goods returned.
If you wish to return goods for credit where no fault is attributable to Mayo Hardware NZ Ltd, please contact your local manager for a GRA number. Please note that if the goods are accepted for credit they will be subject to a 20% restocking fee.
Goods must be:
Goods that do not meet the above conditions will not be accepted back for credit. Any claims received after 14 DAYS FROM INVOICE DATE will not be recognised.
The warehouse will not accept goods unless accompanied by an invoice displaying the GRA number.
Goods authorised for return are to be sent by road freight with a carrier approved by Mayo Hardware NZ Ltd. The approved carrier will be advised at the time the Goods Return Authorisation number is allocated.
WE WILL NOT PAY FREIGHT on goods returned by any non-approved transport company. Faulty goods to be returned must be inspected by one of our representatives or internal sales staff, who will arrange replacement or credit.