TERMS & CONDITIONS OF SALE Payment: New account holders must be paid within 7 days. Account holders: Payment strictly 20th of month following invoice. Unpaid accounts will occur ALL collection costs. For Payment By Direct Credit Our Bank Account is 12-3494-0081376-00 Returns: Wrongly supplied items: You must contact us upon receipt of the item to notify the part is incorrect. The item must be received back to us within 5 working days upon you receiving for a credit to be issued if we cannot supply the correct item. Correctly supplied items: Items that are non-faulty and correctly supplied will incur a 20% restock fee at management's discretion with the following exceptions: All electrical goods unless faulty, ECUs, computers etc will NOT be credited. You must contact us within 24 hours upon receipt of the item to discuss a credit at management's discretion and the item must be received back to us within 5 business days. Warranty:3 months parts warrantys only.
