TERMS

We accept Visa, MasterCard, Electronic Funds Transfer and Direct Deposit
Payment can be deposited directly into Red Coral Acupuncture’s Bank account,
please notify us via email if you use this option remembering to include your
invoice number. E-mails can be sent to order@redcoral.com.au The Account number is
033083-255076.

Goods are delivered by a courier service or the Express Post Service is available on
request. For all orders there will be a flat delivery fee of $8.00+GST to anywhere in
metropolitian Melbourne and interstate deliveries will be at the standard postage rate.
For Express Post Service we guarantee next working day delivery for orders made by
4pm Monday to Friday, for destinations within the Express Post Network.

Owners of dishonoured cheques will incur a AUD$15 accounting fee plus GST along
with any other charges that the bank on forward to Red Coral Acupuncture Supplies.

Acceptance of Goods

Ownership

All goods remain the property of Red Coral Acupuncture Supplies Pty Ltd until payment
is received in full. If the customer does not pay for the goods on the due date specified,
Red Coral Acupuncture Supples is irrevocably authorised by the customer to enter the
customer’s premises and such reasonable force to take possession of the goods
without liability for the tort of trespass, negligence or payment of any compensation to
the customer whatsoever.

Exchange or Return of Goods
Red Coral Acupuncture may accept change when:

	The customer has contacted Red Coral Acupuncture to notify the intent to return goods purchased.
	There has to be reasonable grounds for the return of goods.
	The goods purchased are still in their original packaging and have not been used, damaged or soiled.
	Goods returned must come with the original invoice.
	The customer will incur the cost of return.

Credit Applications

	Credit Applications must be completed in full (with all appropriate areas signed). A letter of acceptance will be sent on approval. Trading terms offered may be either strictly 14days to 7 days nett from date of invoice and is subject to Red Coral Acupuncture Supplies choosing the most appropriate terms to allocate.
	We DO NOT issue monthly statements. All goods remain the property of Red Coral Acupuncture Supplies Pty Ltd until payment is received in full.
	Accounts that are continuously overdue and accounts that have been inactive over two years may be suspended or closed at the discretion of Red Coral Acupuncture Supplies.
	Any change in business ownership will automatically close an account.
	Accounts unpaid past their due date will attract a 15% per month penalty and may be factored or passed onto a collection agency without notice. Red Coral Acupuncture Supplies reserves the right to withhold delivery on goods due to an overdue account, which is in breach of our trading terms