To help keep ordering simple and seamless, the following payment terms apply to all wholesale orders and should be read alongside our returns policy and any approved account arrangements.

• Approved account holders are offered 30-day payment terms from the invoice date, unless otherwise arranged in writing.
• We kindly ask that all invoices are paid in full by the due date via bank transfer or approved credit card.
• Once payment has been made, please email your remittance receipt to hello@broomebeachcompany.com.au.
• All prices are listed inclusive of GST unless noted otherwise.
• Freight charges will be clearly shown as a separate line item on your invoice and are inclusive of GST.
• If an account becomes overdue, we may place further orders or deliveries on hold until payment has been received.
• Any reasonable costs associated with recovering overdue amounts may be payable by the purchaser.
• Ownership of goods remains with Broome Beach Company until payment has been received in full for those goods.
• We reserve the right to review or adjust credit terms at any time, particularly where an account is overdue or trading conditions change.