Terms & Conditions

"Buyer" means the person who buys or agrees to buy the goods from the Seller.
"Conditions" mean the terms and conditions of sale set out in this document and any special terms and conditions agreed in writing by the Seller.
"Goods" mean the articles that the Buyer agrees to buy from the Seller

Price and Payments
Payment of the invoice price by account customers shall be due within 30 days of the date of the invoice. Please pay on invoice as no statement will be issued.
Payment of the invoice price by non-account customers shall be due within 7 days of the date of the invoice.
Direct credit payment account details supplied on invoice.
Payments from overseas must be in $NZ and payable by bank draft or international money order.
Interest on overdue invoices shall accrue from the date when payment becomes due and may be added at the discretion of the Seller at a rate of 2% above Reserve Bank base rate until such a time as the invoice is paid in full.
Collection costs on overdue accounts will be charged to the Buyer.
The prices shown in product web pages are GST inclusive and shall be due at the rate ruling on the date of the invoice.
The prices shown in catalogues are subject to alteration without notice.
Postage and packing costs for goods delivered will be charged at the rate in force at the time of dispatch according to the means of dispatch.
Back orders will, unless advised to the contrary in writing, be forwarded to the Buyer as soon as they become available.

Where goods are received in a damaged or sub-standard condition, the Buyer must notify Triptych in writing within 7 days of receipt of goods.
Any goods subject to a claim must be returned to Triptych in the first instance.

While Triptych Ltd makes every attempt to ensure that the information in each catalogue is correct and up to date, it accepts no responsibility for accuracy of information contained therein.   Triptych Ltd 2014.