Policies
PAYMENT
Strictly 30 days nett. (Accounts are payable on or before the last day of the month following the invoice date. If your account should become outstanding for a period of sixty (60) days, deliveries of further orders will be automatically suspended until the matter has been resolved).
MINIMUM PURCHASE
It is company policy that orders must reach our minimum of $150 per invoice otherwise a surcharge of $10 per invoice will be charged.
TRANSPORT
It is company policy that customers outside the Brisbane Metropolitan Area nominated their preferred carrier and pay freight. Sexton Trading Company Pty Ltd will not pay freight under any circumstances.
RETURN POLICY
Sexton Trading Company Pty Ltd will not accept return of goods that have been supplied in accordance with your purchase order.
Otherwise returns will only be accepted after previous approval by Sexton Trading Company Pty Ltd and only under strict guidelines.