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TERMS & CONDITIONS

Click on the icon below to download the full trading Terms and Conditions for Hydraulics Network Pty Ltd.

PAYMENT TERMS - SUMMARY

  • All invoices for account customers are to be paid within 30 days from end of month
  • If your credit limit is exceeded or your account is not paid on time, supply of goods will be stopped
  • Non-account invoices must be paid before goods are despatched
  • Goods remain the property of Hydraulics Network until payment is received.
  • Payments can be made by bank transfer or credit card.