Stationery Wholesalers' Trading Terms

Payment

Payment terms are strictly 30 days nett for approved credit accounts.

Payments can be made by cheque or EFT. When paying electronically, our payment details are:

BSB No: 332 050
Account No: 190 000 764

Please email remittance details to accounts@stationerywholesalers.com.au or fax to (02) 8594 2244.

Title to goods will not pass until payment in full has been received.

Credit Policy

Stationery Wholesalers offers credits for returned items if:

1. Returned items are a stocked, catalogue line,
2. Returned items were purchased no more than 2 months ago,
3. Returned items are in saleable condition, including being in original, undamaged packaging, and
4. Returned items have been allocated an "RA Number" (Return Authorisation Number – obtained by calling (02) 8594 2222).

Credits are also available for goods that arrived in a damaged or faulty condition.

Non-stocked, non-catalogued items cannot be returned for credit.