Trading Terms:

1.  All opening orders received by Propel Brands Limited are to be prepaid prior to goods being dispatched.
2.  Trading terms, payment 20th of the Month following.
3.  All accounts are payable on the due date. If an account becomes overdue, it will be suspended until brought back inside the terms of trade.
4.  Credit may be withdrawn should the authorized credit limit be exceeded.
5.  When stock is temporarily out of stock Propel Brands Limited will automatically place item on back order, unless otherwise expressly requested by the Customer in writing.
6.  Directors Personal Guarantees may be required.
7.  Prices are subject to change without notice and are exclusive of GST, freight and handling, which will be added to the invoice. Goods are priced in New Zealand dollars. Local freight will be charged to the invoice.
8.  Goods are the responsibility of the recipient upon delivery but remain the property of Propel Brands Limited until such time full payment is received and funds have been cleared.

Breach:

1.  In the event of non-payment for the goods or if an application for winding-up of the Customer is filed (or some other form of insolvency administration is commenced) or a provision or final liquidator, receiver, or administrator is appointed to the Customer or any other of the terms set out herein is breached by the Customer, Propel Brands Limited will have the right and option without prejudice and in addition to all rights under these conditions or at law or in equity to:- (a) continue to enforce its rights and recover from the Customer such payments and any other amounts owing as and when they fall due; (b) claim all debt collection costs, legal costs, and other costs which may be incurred by or on behalf of the company in enforcing its rights and recovering from the Customer such payments and any other amount owing as and when they fall due; (c) claim immediate payment of all moneys due by the Customer to Propel Brands Limited which will immediately become due and payable, notwithstanding the due date for payment of any invoice or any extended terms agreed by Propel Brands Limited, and for (d) cancel all or some of the orders with the Customer. The Customer will in addition be liable to Propel Brands Limited for any loss or damage of whatever nature that Propel Brands Limited may have suffered or may suffer as the consequence of the cancellations.
2.  Freight, credit card and account interest fees may be applicable.
3.  The Customer must keep separate accurate and current records of all goods delivered to it by the Company and the sale of any of those goods by it to third parties. If at any time required by the Company, the Customer must give notice to the Landlord of the premises in which any of the goods are stored that the goods are the property of the Company.
4.  Goods specially procured as orders are NOT RETURNABLE.
5.  All returns must have authorization prior to being returned. Shop soiled and damaged goods will not be accepted for credit.
6.  No Goods may be returned without prior written authorization from Propel Brands Limited, requested by the Customer within the later 10 working days from the date of invoice of the goods or 5 working days from the date of receipt of the goods. Goods with manufacturing defects shall be repaired, replaced, or returned and credited to the Customer’s account at the sole discretion of Propel Brands Limited. Claims for goods which are shop worn, soiled, or damaged through mishandling or abuse will not be credited. A restocking fee to the value of 5% of the order will be charged.
7.  All transportation charges (including freight charges) must be paid by the Customer.