Credit Applications

A credit account with Novus allows your business to access the vast range of products that are suitable to your customers.

Download a CREDIT APPLICATION FORM here

Ensure you read the full terms and conditions (at the end of the form) before applying for credit.

Return your completed Credit Application Form via email to orders@novuschemware.com.au, or by fax to (08) 9353 1414.

Payments

We offer a variety of payment options and incentives to suit your needs:

EARLY PAYMENT SAVINGS
 14 days from invoice 2.5% discount
 End of month after invoice issued

No discount

By Credit Card -

(Please note that all credit card transactions are subject to 2% fee)

  • Organise credit card payment on due date so you don't miss out the discounts.  Email or fax the completed Credit Card Payment form

  • Contact our office and supply credit card details for invoices to be paid

  • Email / Fax credit card details with the details of invoices to be paid

     

By Direct Debit -

Please supply the name of your business and forward remittance by email to orders@novuschemware.com.au or
fax to (08) 9353 1414

NAB BSB 086 131
Account Number 53207 6655
Account Name Mancyl Nominees Pty Ltd

 


TERMS AND CONDITIONS OF SALE

 

1. RETAIL PRICE.   The retail price set out and referred to in our retail price list and on invoices is a recommended price only and there is no obligation with the recommendation. All prices shown on price lists and order forms are subject to change without notice between the order and delivery dates of the goods. 
 
2. DATED STOCK.   This is the responsibility of the purchaser to check, no credit will be recognised after 7 days of delivery. 
 
3. First order must be pre-paid prior to the dispatch of stock from warehouse. If account is placed on stop, then, at the discretion of management, all future orders will be pre-paid prior to dispatch of stock from warehouse. 
 
4. CLAIMS.   For breakage and short supply – no claims can be allowed unless notified within 7 days of delivery.
For credit – no claims will be considered without prior approval. The invoice number of the purchase must be supplied at this time. You will be provided with a Returns Authorisation number
Note – all credits, not the fault of Novus are subject to a 10% restocking fee. 
 
5. Goods are delivered ex warehouse at the buyer’s responsibility.
 
6. ALL Metro orders under $250.00 are subject to a HANDLING FEE currently set at $6.00 + GST. This does not apply to back orders and where freight is paid by the customer. 
 
7. ACCOMMODATION FEE. Any account not paid as per trading terms will be subject to an interest charge currently set at 5% per month from the date of the invoice. 
 
8. ALL DISCOUNTS that are shown on invoices are allowed dependent on PAYMENT being received by the due date.
 
9. NO STATEMENTS are issued unless requested (only by e-mail), payment being made on invoice. 
 
10. Goods remain the property of Mancyl Nominees P/L until the invoice is paid in full. In the event of bankruptcy / insolvency, Mancyl P/L has the right to enter the premises and regain possession on Mancyl P/L’s goods.