1. For existing clients that do not have a trading account with Conexus, all orders must be paid by cleared funds. Please note that we accept all major credit cards except for American Express and Diners Club. A 5% surcharge on credit card payments will apply on all orders under $100.

2. Clients that have traded with Conexus for a minimum of 3 months and have spent a minimum of $2,000 per month, are eligible to apply for Credit facilities.

3. Credit facilities are available to clients who have had their application for credit approved. Please contact your account manager for an application form.

4. Conexus reserves the right to review the credit terms when deemed necessary.

5. Legal and equitable title in all goods and all materials supplied by Conexus does not pass to the client until all moneys owing by the Client have been paid.

6. In addition to Direct Bank Deposit or Cheque payment, Conexus also accepts Account payments via MasterCard or Visa only. However, if payment is made via MasterCard or Visa a surcharge of 2.5% will be applied to the total Account payment made.

7. Direct Bank Deposit details are:-

COMMONWEALTH BANK OF AUSTRALIA
691 PITTWATER ROAD, DEE WHY, NSW 2099 AUSTRALIA
BRANCH: DEE WHY
BSB: 062-155
ACCOUNT: 1002-1686

Please Note:
It is important that a copy of the deposit slip is faxed immediately to enable prompt dispatch of goods.

1. Return of goods to Conexus will denote acceptance of Terms and Conditions.
2. Return Authorisation numbers are valid for seven (7) days from date of issue.
3. All credit requests must be made in writing to your Sales Account Manager.No claims recognised unless received in writing within 7 days from date of invoice
4. Specifically ordered non-stock items will not be accepted back for credit.
5. Credit will be issued at Conexus's discretion and where applicable a 15% restocking fees will apply.
6. Goods may be considered as eligible for credit return provided that ALL of the following criteria are met:
a) A Credit Return Authorisation Number (SRA) is obtained prior to sending the returned goods.
and
b) the goods are returned unopened, undamaged and in original packaging, and as such must not have additional price, warranty, freight and or any other stickers & tags attached.
and
c) the returned goods are received by Conexus within 7 days of receipt of goods.
7. All products being returned must be a current stock item and be accompanied by an order of equal or greater value.
8. If returned goods are deemed by Conexus NOT to be in a re-saleable condition, credit will be denied and it will be the senders responsibility to arrange collection of goods.
9. Unless Conexus have mis-shipped products, freight charges will be paid by the client.
10. All Freight charges will be paid by the client, unless otherwise otherwise agreed by Conexus .

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