inviting business is a supplier of specialty paper products and accessories to the event industry and as such will only trade with businesses that fall within this in field.

payment terms

- opening orders must be paid in full by electronic funds transfer or credit card prior to dispatch.

- subsequent orders may be paid 7 days from invoice.

- banking details:

account name: caffery enterprises

bsb: 084 209

account: 87 419 2197

- amex payments will incur a surcharge of 3% to cover associated merchant fees.

- failure to comply with payment terms may incur recovery fees and will result in account reverting to a pro forma status.

- wholesale status is granted on the assumption of minimum annual purchases of $5,000 ex gst and freight. this status will be reviewed annually.

claims and returns

- claims for incorrect orders must be made within 7 days of invoice.

- all orders are checked prior to dispatch and as such no responsibility can be taken for items damaged in transit.

- product images and descriptions are intended to be used as a guide only, no responsibility is assumed for variations in product specifications.

freight

- packages under 3kg suitable for satchels will be sent via australia post at a cost of $10.50 (gst inc) anywhere in australia

- packages over 3kg will be charged at cost via the most cost efficient carrier to meet your delivery requirements.

forms

Business Cards: business cards app form

Terms & Conditions