Standard Terms of Procurement

1. ACCEPTANCE OF ORDERS 

1.1 wills&daniel The Produce Merchants Pty Ltd (the ‘Company’) is not bound to accept orders and has the right to reject any order or part thereof. 

1.2 In this instance, a refund will be issued to the credit card used to place the order within a 48-hr timeframe.

2. INSPECTION & ACCEPTANCE OF GOODS

2.1 The customer will be deemed to have inspected and accepted the goods by signing the invoice at the point of delivery.

2.2 If, there is no inspection and acceptance at the point of delivery and you find any goods are defective goods, you have 3 hours to reject the defective goods by reporting the issue to wills&daniel The Produce Merchants Pty Ltd, at which point wills&daniel will credit or replace the goods at our discretion.

3. MINIMUM ORDER & DELIVERY FEES wills&daniel The Product Merchants Pty Ltd charges a delivery fee of $25.00 for orders with a total dollar value of less than $250.00.

4. PRIVACY

I/We agree that wills&daniel The Produce Merchants Pty Ltd represents and warrants that:

4.1 It is authorised to collect personal information and handle and use the information for purposes of this agreement.

4.2 Any personal information that is disclosed to wills&daniel The Produce Merchants Pty Ltd under this agreement has been collected, handled, and disclosed in accordance with the Privacy Act 1988 (Cth).

5. CONFIDENTIALITY

You must ensure that your employees do not, without the prior written approval of wills&daniel The Produce Merchants Pty Ltd, either during the provision of the services or after the expiry or early termination of this supply agreement, disclose or give to any person any confidential information. Confidential information is deemed to be any proprietary business information and any information supplied by Company including but to limited to pricing of goods.

 6. JURISDICTION

South Australian law, and where applicable, the Commonwealth of Australia law, applies to these Standard Terms of Procurement and the Terms of Credit Agreement.

 7. GENERAL

The invalidity of unenforceability of any provision of the Standard Terms of Procurement shall not affect the validity or enforceability of the remaining provisions. Clerical errors are subject to correct and do not bind to the extent of any inconsistency.

I/We acknowledge and accept the Standard Terms of Procurement provided and agree to be bound by them.