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.