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Terms of Payment
For all purchases and allied services, the terms of payment are C.O.D. for customers without an account. For those customers with an account, payment is due the earlier of the 14th day of the month following the month of purchase or whenever the goods are onsold.
Taxes
Goods and services will be subject to GST at a rate of 10% and wine will be subject to Wine Equalisation Tax (WET) at a rate of 29% unless an exemption is applicable. Any WET exemption claims will require a valid tax exemption number form to be provided to Italian Made by the purchaser.
LUC
‘Landed Unit Cost’ of goods and services is exclusive of GST and includes WET (where applicable).
Pricing
Prices are subject to change without notice.
Delivery, Freight and Handling Charges
Please note that free delivery within the Melbourne Metropolitan and Geelong area applies to all our products , with the following conditions:
a) order less than $150 wholesale price
b) if ‘broken’ case ie.less than case quantity, a $6 ‘pick-and-pack’ surcharge will apply
c) all other areas, delivery via Australia Post E-Parcel door-to-door service - add charges as detailed in the table below.
Pallets
All palletised deliveries will be subject to an immediate pallet exchange with the customer concerned. Should no pallet be avaliable, the customer’s account will be debited for the pallet.
Minimum Order Quantities
1 Carton as per supplier configuration. No discounts for broken cases.
Claims
No Claims can be accepted unless made within 24 hours of signature for receipt of goods.
Ownership & Risk
The Purchaser acknowledges that these conditions apply to all goods supplied by Italian Made (the Supplier). Property of the goods does not pass until the Purchaser, or their agent has paid the purchase price in full, or the goods are sold, supplied and/or delivered to a sub-purchaser.
The Purchaser agrees that the goods shall be at its sole risk both ex-warehouse, in transit and whilst in the Purchaser’s possession, or in custody on the Purchaser’s behalf.
By on-selling, supplying and/or delivering goods to a sub-purchaser, the Purchaser assigns the proceeds received (or due) with respect to the goods, to the Supplier absolutely and not by way of security.
The Purchaser shall, to the extent required by the Supplier, keep the goods separate from other goods in the possession of the Purchaser and shall not represent to any party that the Purchaser has property in such goods and shall account to the Supplier in respect of any proceeds received by the Purchaser and shall concur in directing any sub-purchaser to pay any proceeds to the Supplier.
If the Purchaser fails to pay the Supplier as and when due and payable, the Supplier may demand payment of the whole of the Purchaser’s debt outstanding, take possession of all goods which have not passed to the Purchaser and/or, with or without taking possession of the goods, sell same by public auction or treaty and apply the proceeds of the sale towards reduction of the Purchaser’s debt.
General
Irrespective of any terms and conditions in the Purchaser’s order form, or irrespective of the Purchaser not reading these terms and conditions, acceptance (by retaining goods or any other method) of the goods ordered will be conclusive acceptance of the terms and conditions of sale contained in the credit application form. Full terms and conditions upon request.
Credit Cards
We do not accept credit card payments.
Freight
Melbourne Metro, Geelong Metro
FREE
1-2 days
Outer Metro areas (eg. Mornington & Bellarine Peninsulas)
$4/case
1-2 days
Victoria Country, Adelaide, Metro Canberra
Add $10/case
2-3 days
NSW Country, Sydney Metro, SA Country, Brisbane Metro
Add $10/case
3 days
QLD Country, Tasmania, Perth Metro
Add $20/case
3-4 days
WA Country, NT
Add $30/case
4-5 days
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