Billing Terms & Conditions

1. Payment Terms:

• Payment in full is required prior to dispatch of goods
• Where lead times are given during the quote or invoice process, stated lead times will commence from the date of receipt of funds as per the quote or invoice

2. Wholesale Safety Storage Australia accepts payment via:

• Visa
• Mastercard
• AMEX
• Paypal
• Direct Deposit (Electronic Funds Transfer, or EFT)

3. Credit card payments:

Wholesale Safety Storage Australia does not pass on any bank surcharge for the use of debit or credit cards

4. Paypal:

Payments to be made to the account: office@wssa.net.au

5. Direct Deposit (Electronic Funds Transfer):

• Account Name: APAC Direct PTY Ltd
• BSB: 084-004
• Account Number: 987639485
• Bank Name: National Australia Bank Limited (NAB)
• Bank Branch: Brisbane City
• Branch Address: Ground Level 308-322 Queen St, Brisbane QLD 4000
• Email Address for Remittance: accounts@wssa.com.au

6. Orders can be placed via:

• Phone: 1300 903 933
• Email: office@wssa.com.au
• Online secure payment gateway
• Online quote request form

7. For Pre Approved Account Holders Only:

• • The initial purchase requires payment in full prior to dispatch of goods, before consideration of an ongoing account
  • For pre-approved credit account holders only, payment is strictly 30 days from the date of invoice
  • The Customer agrees that it shall order a minimum of $1,000.00 of goods per month
  • Title in the goods supplied by APAC Direct Pty Ltd shall remain with APAC Direct Pty Ltd until the buyer has paid all sums owing to APAC Direct Pty Ltd
  • Default payments due under this agreement shall immediately become due and payable by the customer within seven (7) days of the date of demand
  • APAC Direct Pty Ltd shall be entitled to charge interest on the overdue amount calculated at the current cash investment rate as published by the Commonwealth Bank of Australia
  • in addition to interest a service charge of 0.05% per day on overdue balances may be charged to the Customer’s account at the discretion of the company.
  • Any costs incurred by APAC Direct Pty Ltd in recovering outstanding monies including debt collection agency fees and solicitor’s costs shall be paid by the customer
  • The customer acknowledges that the goods supplied by APAC Direct Pty Ltd remain the property of APAC Direct Pty Ltd until payment is received in full
  • The customer is advised to read our Return & Refund Policy page
• Termination of Agreement & Account Closure:
  • Default payments due under this agreement shall immediately constitute the termination of this agreement and closure of account
  • Accounts inactive for 6 months are automatically closed.  A new approval process will be required, adhearing to our strict 30 day payment requirement
  • Should the Customer not place order exceeding $1,000.00 for a calendar month APAC Direct Pty Ltd has the discretion to terminate the Agreement

8. We value the business and privacy of our customers in the following ways:

• Strictly NO credit/debit card or PayPal account information is stored on this website
• Personal data (email, phone and address information) will be used by Wholesale Safety Storage Australia alone.  Strictly no customer information will be passed on to 3rd parties
• If in any doubt, please call or email us to process your quote/order

9. Disclaimer:

APAC Direct Pty Ltd makes every effort to ensure all details are accurate and correct, however we reserve the right to correct any errors or omissions including advertised prices