Current catalogue and
pricelists are available to retail premises by mail.
We welcome wholesale inquiries from hospitality corporate gift buyers and
schools. Please phone us on 08-8431-8597 or send us an
email to
info@conceptjapan.com.au
including your business name, ABN, contact details and address.
to order
Please download an order form by clicking on the download order
form button to the right of the screen. Fill in the quantity
you require and fax it to 08 8431-0079.
restaurant inquiries
A wider selection of ceramic tableware is available for restaurants.
For these special orders a deposit is required.
delivery
We will endevour to dispatch your order within 7 days of receipt
of your order, subject to stock availability.
trading terms and conditions
Initial orders are proforma invoice. Minimum for initial order
is $300.
30 day credit from date of invoice is available to approved applicants
upon receipt of a completed credit application.
Failure to make payment within the terms of the credit invoice will result
in loss of credit and pre-payment will be required for following orders.
Freight charges from warehouse will be added to all accounts.
Orders can be paid by cheque, credit card: Mastercard, Visa
or by direct deposit to our bank account.
Claims for breakages must be made with in 7 days of receipt otherwise
credit will not be valid.
Prices exclude GST. 10% gst will be added to the listed price of all
items.
Retention clause is applicable. Property in and title to the goods will
not pass to the customer but will remain with concept japan until the
customer has paid for the goods in full.
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