ACCOUNT SETUP FORM
Please note, that by submitting this form, you are confirming that you have read and fully accept our terms and conditions.
See bottom of page for T&C's
Please note, that by submitting this form, you are confirming that you have read and fully accept our terms and conditions.
See bottom of page for T&C's
The following are our Terms and conditions for setting up an account:
1. You must be a trade customer with a valid liquor licence
2. Must complete the form in full including all legal company name details and contact information. A contact No., email and director name must be supplied. Plus ABN or ACN
3. Must agree to payment terms for initial accounts. Default for initial orders unless agreed in advance is 7 days until credit history established.
4. All orders are firm sale, no returns. This includes pre-ordered stock.
5. All beer is guaranteed for quality and claims or returns will be accepted for faulty product if and only if product is stored correctly (sub 18 degrees), and fault is reported within 20 days of receipt
6. Its the venues responsibility to ensure they have the correct couplers for kegs when ordering the beers
7. Claims for short supplied product will not be accepted if the consignment note has been signed as received in full.
8. Experienceit will not supply any fresh beer from our brewer partners if the venue is buying the same product from grey market importers.
9. Invoice late payment fees do apoply for overdue accounts - see invoices for details
10. Delivery fees apply for small orders below our order min and or country areas - see TradeZone for details
11. Group buy terms can be arranged on negotiation.
12. Account holders will be issued with access to our TradeZone which gives them visibility to live inventory, account information and details on each beer.
IMPORTANT - LATE PAYMENT CONDITIONS
1. Overdue fees apply to all invoices that fall more than 30 days past due. These range from 3 to 5% and are calculated monthly on the outstanding balance.
2. Any invoice that needs to be managed by a payment plan will attract a $30 per month admin fee, which will be charged per month that the invoice still has monies owed
3. Any invoice that becomes more than 180 days past due will be past to our Debt collection agency and legal action will commence
If you wish to contact our team, please see the below details.
General enquiries -
info@experienceitbeverages.com.au
Office - 02 9907 4113
NSW / ACT - 0452 455 HOPS (4677)
NSW-Nomad - 0426 62 HOPS (4677)
VIC/TAS - 0430 273 973
SA/WA - 0452 43 HOPS (4677)
Qld - 0410 11 HOPS (4677)
1. You must be a trade customer with a valid liquor licence
2. Must complete the form in full including all legal company name details and contact information. A contact No., email and director name must be supplied. Plus ABN or ACN
3. Must agree to payment terms for initial accounts. Default for initial orders unless agreed in advance is 7 days until credit history established.
4. All orders are firm sale, no returns. This includes pre-ordered stock.
5. All beer is guaranteed for quality and claims or returns will be accepted for faulty product if and only if product is stored correctly (sub 18 degrees), and fault is reported within 20 days of receipt
6. Its the venues responsibility to ensure they have the correct couplers for kegs when ordering the beers
7. Claims for short supplied product will not be accepted if the consignment note has been signed as received in full.
8. Experienceit will not supply any fresh beer from our brewer partners if the venue is buying the same product from grey market importers.
9. Invoice late payment fees do apoply for overdue accounts - see invoices for details
10. Delivery fees apply for small orders below our order min and or country areas - see TradeZone for details
11. Group buy terms can be arranged on negotiation.
12. Account holders will be issued with access to our TradeZone which gives them visibility to live inventory, account information and details on each beer.
IMPORTANT - LATE PAYMENT CONDITIONS
1. Overdue fees apply to all invoices that fall more than 30 days past due. These range from 3 to 5% and are calculated monthly on the outstanding balance.
2. Any invoice that needs to be managed by a payment plan will attract a $30 per month admin fee, which will be charged per month that the invoice still has monies owed
3. Any invoice that becomes more than 180 days past due will be past to our Debt collection agency and legal action will commence
If you wish to contact our team, please see the below details.
General enquiries -
info@experienceitbeverages.com.au
Office - 02 9907 4113
NSW / ACT - 0452 455 HOPS (4677)
NSW-Nomad - 0426 62 HOPS (4677)
VIC/TAS - 0430 273 973
SA/WA - 0452 43 HOPS (4677)
Qld - 0410 11 HOPS (4677)