TERMS AND CONDITIONS
DO I NEED AN ACCOUNT TO PLACE AN ORDER?
Yes. You need to be a registered and approved reseller of Corporate Reflection.
WHO SHOULD I TO CONTACT IF I HAVE ANY QUERIES?
HOW DO I PLACE AN ORDER?
All orders must be placed online or via email. No verbal or phone orders can be accepted.
CASH CUSTOMER PAYMENT TERMS
COD order payment terms are: Cash payment is required before despatch by way of Electronic Funds transfer, or Credit Card (Visa or Mastercard). Order will not be despatched until credit card verification or receipt of order value into our bank account.
ACCOUNTS WITH CORPORATE REFLECTION
A buyer may apply to open a credit account with the company. Accounts are available if annual purchases exceed, or are anticipated to exceed $5,000. Payment terms are strictly NETT 30 DAYS. An account application must be completed and approved before any account can be established.
Goods returned will not be accepted without prior approval and referenced with a ‘Return Authorisation Number’. Unless goods have been returned for reasons of faulty workmanship or materials.
All claims must be made within 30 days of invoice date.
All goods returned must be in an unused condition with original packaging
and swing ticket intact.
Return freight must be paid for by the buyer.
A restocking fee of 10% will apply.