NETWEST’S TRADING TERMS:
 
1.     Normal trading terms are 30 days, orders exceeding $10,000 maybe less
2.     Any request for supply or services to be supported by the Company’s purchase order
3.     The title to any goods supplied does not pass to the customer until payment of the invoice has been made in full
4.     If payment is not received in full the debt will be passed over to a third party and additional charges will apply
5.     Any invoicing query must be notified in writing within 30-days of the relevant invoice date
6.     Any expenses, costs or disbursements incurred by Netwest in recovering any outstanding monies including debt collection agency fees and solicitor costs shall be paid by the customer
7.     Netwest retains title to goods until such time as any outstanding monies have been settled
8.     Products returned will not be accepted unless received in a condition acceptable to Netwest, including the original packaging and all disks
9.     Refunds will not be given if you change your mind or no longer need the product. Credit or refund less re-stocking fee may be offered at Management’s discretion
10. Part payments in advance maybe requested for purchases above $10,000
11. The applicant agrees that the supply or services that Netwest provides is done so at “The Customer’s” request
12. In the event that Netwest supplies Hardware or Software, Netwest accepts no responsibility for the loss of data or network services due to those hardware or software failures
13. In the event that Netwest supplies Anti-Virus Software Netwest accepts no responsibility for the loss of data or network services due to virus attacks
14. In the event that Netwest supplies any Internet connectivity equipment, Netwest accepts no responsibility for the loss of data or network services due to breaches of security from the Internet
15. In the event that Netwest supplies backup equipment or services, Netwest accepts no responsibility for the loss of data or network services due to backup failures
 
Anyone dealing with Netwest does so on the understanding that these are the terms of trade with Netwest. If for any reason a client cannot meet these conditions they are to notify Netwest in writing as to why they are not able to meet a particular item and it MAYBE possible to modify/customise the terms to meet their needs.

Contact Us

Location:
41 Kensington St
EAST PERTH WA 6004

Postal:
PO Box 8040
Perth Business Centre

Ph: (08) 9225 5522
Fax: (08) 9221 5233

Email:
netwest@netwest.com.au

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