At GHN Trading we pride ourselves on quick and efficient service, though due to these difficult times our Aussie factory and warehouses are running at a limit capacity with social distancing measures. Our delivery networks are also seeing unprecedented demand, causing significant delays. We appreciate your patience and understanding, please contact your sales representative for further information.
We will be glad to assist you with any help you might need. Please fill out the form below, and you will receive a professional response from us within 24 business hours.
Payment Terms – New Trade Customers
After 3 months from the Customer’s initial purchase, the Customer may apply for this 30 Day Trading Account. This means that the Customer will be able to pay for goods after 30 days of invoice. Eligibility for a 30 day account remans strictly up to the discretion of GHN Trading Pty Ltd, and subject to the Customer completing a 30 Day Account Form.
The account terms of GHN Trading Pty Ltd are strictly 30 days net from date of invoice. Failure to adhere to these terms will result in the Customer’s 30 Day Account reverting back to ‘Pro forma’ status with no credit being provided and payment for goods being made prior to delivery. Up to 5 working days will need to be allowed for the Customer’s 30 Day Trading Account application to be assessed and confirmed. Upon approval the Customer will be notified by GHN Trading Pty Ltd via email and the 30 Day Trade Account will be confirmed so that the Customer can purchase goods without payment in advance.
All overdue invoices will incur a 4% (of the value of the invoice) late fee. After 60 days a further 8% per annum will be charged on a daily basis, until the invoice is paid in full.
All goods remain the property of GHN Trading Pty Ltd until the invoice(s) is paid in full.
If payment in full is not received within 30 days of invoice, the Customer irrevocably and unconditionally authorises GHN Trading Pty Ltd and its agents and employees to enter the premises, where goods are situated and remove goods into their possession without notice.
A 2.5% discount will be applied to all invoices paid in full – 30 days from day of invoice. NOT including payment services of which incur a surcharge, special or clearance items. This discount remains subject to GHN Trading Pty Ltd’s discretion and the Customer’s compliance with this document in full.
A 3.75% discount will be applied to all invoices paid in full – 7 days from day of invoice. NOT including payment services of which incur a surcharge, special or clearance items. This discount remains subject to GHN Trading Pty Ltd’s discretion and the Customer’s compliance with this document in full.
Upon receiving confirmation of a 30 Day Trading Account, the Customer will be assigned a credit limit at GHN Trading Pty Ltd’s discretion, which is assessed on a number of factors. After a period of 3 months, the Customer may be eligible for an increase to the limit strictly up to the discretion of GHN
Trading Pty Ltd, subject to the Customer’s account being paid in full at the time of the limit increase. To apply for a credit increase, please contact GHN Trading Pty Ltd during normal business hours, and allow up to 5 working days for the request to be assessed and approved.
The new credit limit will be strictly governed by the Customers prompt payment history, historical purchase volumes, and the Customer’s ability to pay the account in full by the due date. Failure to strictly adhere to the terms of GHN Trading Pty Ltd will result in the Customer’s account reverting back to ‘Pro forma’ status and payment for goods being made in advance.
GHN Trading Pty Ltd, by its nominated carrier or otherwise, will deliver the Goods to the place nominated by the Customer or as otherwise agreed. Delivery shall take place upon delivery of the goods to the Customer, its agent or nominee or to a carrier commissioned on the Customer’s behalf as applicable at the place specified by the Customer or as otherwise agreed by GHN Trading.
Delivery to be paid by the Customer.
If the Customer is not satisfied with the freight costs, the Customer is welcome to organise its own courier for the goods to picked up at a location nominated by GHN Trading Pty Ltd. If this option is chosen, the Customer is required to give GHN Trading Pty Ltd the pick up details for a time and place suitable to GHN Trading Pty Ltd.
GHN Trading Pty Ltd does not accept any responsibility for any damage caused to the goods during freight transit nor any goods being lost during the transit process or if the goods are stolen after it is delivered to the Customer’s delivery address. It is the Customer’s responsibility to effect the necessary insurance. If however you email or call GHN Trading Pty Ltd prior to purchasing the item and GHN Trading Pty Ltd provides you with the additional amount GHN Trading Pty Ltd’s courier charges for insurance and you pay for it then GHN Trading can effect that freight insurance.
Further GHN Trading Pty Ltd will not be held responsible if there is a delay in delivery of the goods you have purchased as those things are out of GHN Trading Pty Ltd’s control when the goods are picked up by its nominated courier company.
Risk in the goods pass to the Customer immediately upon the goods being picked up by GHN Trading Pty Ltd’s courier or your courier (as the case may be) from its premises.
Returns will not be accepted without prior notification and which notification must be made within 7 days of the delivery date, quoting invoice number and reasons. Freight will be charged on any item that is returned by the Customer and the Customer must pay for those return costs.
For any goods returned as ‘unsuitable’ there is a re-stocking charge of 10% plus freight chargeable to the Customer. Faulty goods are to be returned to the Head Office of GHN Trading Pty Ltd (or another location nominated by it) and once deemed faulty, a credit will be issued to the Customer. Returned goods must be returned in their original packaging with all accessories, and must be in a re-saleable condition.
Limitation of liability and indemnity
To the extent permitted by law, the Customer agrees that all terms, conditions and warranties or undertakings whether express or implied, oral or written relating to the goods are expressly excluded. Any liability of GHN Trading Pty Ltd arising in connection with this document will be limited, at its discretion, to the replacement or repair of the goods or a refund of monies paid by the Customer for the goods.
In no event shall GHN Trading Pty Ltd be liable for any indirect or consequential losses (including loss of profits, loss of revenue, loss of opportunity and loss of business).
The Customer and the Guarantor indemnify GHN Trading Pty Ltd from and against any losses, costs, expenses or damages suffered by GHN Trading Pty Ltd as a result of the breach of this document by the Customer and/or the Guarantors.
Personal guarantee and indemnity
Personal Property and Securities Act provisions
Website terms and conditions
The terms and conditions contained in the GHN Trading Website are deemed to be incorporated in full into this document. If there is any inconsistency between the terms of this document and the terms and conditions contained in the GHN Trading Website, then the terms contained in this document will prevail to the extent of the inconsistency.