Effective 1 August 2017
The following references will be accepted as:
Supplier, Dashba Pty Ltd, our, us or we refer to Mischief & Co. a trading name of Dashba Pty Ltd
Applicant, Buyer, you and your refer to the person/s as nominated on the Account Application document/Invoice/Statement/Web order.
Goods refer to the supplier’s goods or services provided by Dashba Pty Ltd and invoiced (charged) to the Applicant.
The Applicant understands that all or part of or in part of this Agreement may be deleted, altered and/or inclusions made without your prior consent and/or notification. Where practicable we will notify you, in writing prior to inception, but we are not bound by this Agreement to do so.
A new Account Application is required for any change to your business ownership or business structure. Mischief & Co. may reject or refuse to accept an Account Application form without notifying cause or reason.
When purchasing goods for resale from Mischief & Co., there are a few important items to note;
- The minimum order value is $400.
- All items are subject to GST all prices shown in wholesale price lists are exclusive of GST.
- Goods remain the legal property of Mischief & Co. until paid in full.
- Prices are subject to change without notice.
- The sale of goods is subject to our standard Wholesale Terms of Trade as detailed below.
Freight and Delivery
Freight is not included in the cost of goods. On all orders, freight will be charged on each invoice at a rate to confirm with a courier/freight company.
We operate no same day delivery option on goods. All orders are dispatched on a courier/freight service and a tracking link can be provided on request.
All orders are dispatched from Sydney, New South Wales with freight times to be confirmed depending on Applicant’s location. Final delivery times depend only on Courier/Freight Company, Customs procedures and Mischief & Co. is not liable for such delays in transit.
Returns must be made in writing directly to Mischief & Co. within 7 days of delivery date quoting invoice number and reasons. No returns are acceptable without Mischief & Co. prior approval and delivery instructions for transport. Freight will be charged to the applicant.
Mischief & Co. is under no obligation to accept goods for return i.e. for replacement or credit claim and may refuse at our discretion and without reason.
ALL GOODS AND INVOICES MUST BE CHECKED ON ARRIVAL. ALL SHORTAGES, INCORRECT OR DAMAGED GOODS MUST BE NOTIFIED TO US WITHIN 48 HOURS OF RECEIPT, OTHERWISE CLAIMS WILL NOT BE RECOGNISED.
For any goods returned there is a re-stocking charge of 25% plus freight chargeable to the applicant.
Goods for return will not be accepted without prior arrangements and authorised by an officer of our company. All freight charges will be on account of the buyer unless otherwise waived by us.
Please email email@example.com with details of the product prior to returning it.
Out of stock goods will be back-ordered and shown on your invoice. If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication.
Outstanding back-orders will be shown on each invoice. If you wish to cancel any back-order or not have back-orders listed at all, please inform us.
Price is per Item (not per carton or per display, unless otherwise indicated).
All Prices shown are exclusive of GST.
Mischief & Co. accept PayPal and credit card (Visa & Mastercard only) and EFT payments.
All credit card payments currently do not incur a merchant fee.
If paying via EFT, please email through remittance advice as proof of payment.
Property and Delivery of Goods
All goods are sold on ex-Mischief & Co. warehouse basis. The property of the goods passes to the purchaser only after the price of goods has been paid in full. The risk of the goods passes to the purchaser on dispatch. The price is ex our premises and includes all amounts charged to this point.
Right of Refusal
Dashba Pty Ltd T/A Mischief & Co. reserves the right to refuse service or credit.