Standard Terms

1. Definitions. The following terms have the following meanings:

   • "Client" means the person purchasing Goods;
   • "Goods" means all products that are for sale from Something Swish;
   • "Something Swish is selling the goods;
   • "Price" means the price for purchasing the goods as shown on the order. It does not include freight or GST;
   • "Order" means the form used by Something Swish for placement of orders.

2. Price Lists. Any price lists published by Something Swish may be changed without notice.

3. Goods and Services Tax and Stamp Duty. The price excludes GST unless otherwise specified on the order and includes Stamp Duty.

4. Payment. Payment will be as follows:

   a) New Clients are to be on a pro forma basis and once a written order is taken an invoice will be sent to the Client with freight and GST included. Upon receiving this invoice 50% of total amount is due to be paid. The final balance must be paid prior to dispatch.
   
   b) Payee Details. Bank account details will be given on the invoice.

5. Consignment. No arrangements for consignment will be made.

6. Minimum Quantities. Minimum order is $500.

7. Credit Card Payment. The Client authorises Something Swish to complete any documentation for the purposes of making a payment through any credit card system. The Client in addition to the price will be charged a credit card fee for payment. Something Swish reserves the right to refuse payment by credit card, including: or where payment is not made at the times and in the amounts required by these Terms. Should Something Swish accept payment by Credit Card then a credit card fee of up to 2% of the total payment will be charged. Our preferred method of payment is Electronic Funds Transfer. Credit Cards accepted are Visa and Mastercard.

8. Interest on Unpaid Accounts. The Client must pay interest to Something Swish at the rate of 5% per month on any amount, which is overdue, from the date it became due until the date it is paid.

9. Cancellation of Orders. If a client cancels an order a 10% processing fee of the entire order will be charged. If the goods ordered have already started to be manufactured then 50% of the total order will be charged.

10. Warranty and Guarantee. A sculpture will be replaced if there is a manufacturing fault or transport fault (if using our suggested transport) but no responsibility will be taken for general shop wear and tear. You must notify us within 48 hours of delivery if there is a fault and forward photo proof by email. Final decision of replacement stock will be at the discretion of management of Something Swish. A replacement item will be provided. No refunds will be given.

11. Delivery. Expected delivery will be 12 weeks from placing an order. If Something Swish already has stock available delivery will be within 14 days.

12. Freight. Freight costs are to be paid by the client and can be organised by Something Swish or the Client. If the client is organising the freight, no responsibility will be taken if goods are damaged in freight.

13. Privacy Policy. Something Swish collects your personal information to assist in providing the goods you have requested and to improve products. Something Swish will automatically place you on its database and you will receive information from time to time relating to new products, events or promotions. Please let Something Swish know if you object to this and if you would prefer not to be contacted.

14. Suggested Retail. It is recommended that the GST inclusive wholesale prices are doubled.

15. Back Orders. A deposit of 20% is required for all back orders placed. The balance must be paid in full within 14 days of the goods arrival. Freight on back orders is to be paid by the client.

16. Held Stock. Stock will be held for a maximum of 14 days from ordering.

17. Terms & Conditions. Standard Terms and conditions may be updated at any time.