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NNL Beer Supplies
 

Conditions of Use

Please note that all prices listed on this website are in Australian dollars and do not include Shipping. Deliveries to Australian addresses also include Goods and Services Tax (GST) in the listed price.

Every effort has been made to ensure accuracy of the information contained on this website. NNL accepts no liability to any person or entity with respect to any inaccuracy, misleading information, loss or damage caused directly or indirectly by the information contained on the site. The customer acknowledges and warrants that it has relied on its own skill and judgment or that of its professional advisers on the suitability of the materials or products for specific purposes and indemnifies NNL from and against any suit, claim, demand or compensation which the customer or others may have against NNL in relation to the materials or products provided to the customer and the customer's use of the products or materials.

Our standard payment terms require payment in full at the time of order - all goods remain the property of NNL Beer Supplies until full and final payment has been received.

This payment may be made by:

  • Visa or Mastercard - This website uses PayPal to process all credit card transactions. You may use your Mastercard or Visa card to make the payment without any need to open a PayPal account, however you may use a PayPal account if you wish.

    NNL does not at any stage have access to your personal or credit card details nor are any details retained or stored on this site. All credit card details are directly transacted with PayPal using industry standard Secure Socket Layout (SSL) technology.

  • Send Payment - Payments may be sent to our registered address or transferred to our bank account. Orders placed using this payment menthod will be held until payment has been received and cleared by our bank. Orders will be held for a maximum of 21 days awaiting payment.

    Please transfer your payment to:
    Account Name:
    Bank Name:
    BSB:
    Account
    NNL Beer Supplies
    ANZ, Bright branch
    013-545
    4963 63795

  • Charge to Account - In some circumstances credit facilities may be extended to NNL’s wholesale customers with a sound payment history. Please note that a $20.00 Account Administration charge may be added to each invoice but this will be waivied and credited if the order is paid in full within the specified credit terms. These credit facilities may be varied or withdrawn at any time at the sole discretion of NNL. Any balance in excess of the approved credit limit shall become due and immediately payable.
The key objectives of this policy are to:
  • Operate in line with normal commercial practice so as to provide our customers with appropriate credit and encourage business opportunities.
  • Protect NNL against losing revenue or incurring additional expenditure as a result of debtor default or late payment of accounts.
  • Reduce the cost of administration and customers defaulting on their account by payments being made as and when they fall due.

Product Returns

Returns of products purchased from this website will be accepted only on the following basis:

  • All returns will be approved or rejected at NNL's sole discretion with no automatic responsibility for accepting returns where there is a customer error.
  • Where NNL is in error, a full credit will be issued at no cost to the customer.
  • A request to return can be made to NNL within 21 days of receipt of the product by request to return form on the NNL website
  • Goods must be returned within 10 working days of the date of approval to return
  • The freight cost of returns will be at the customer's expense.
  • Stock returned in a condition unsuitable for resale will not be credited.
  • Approved returns will receive a credit and will be processed for the invoiced value of the stock returned, less a $20.00 charge for administration, handling and storage, or 25% of the invoiced value of the products returned, whichever is the greater. Where payment was made by credit card, NNL will deduct the Merchant Fees from the customer's refundable total before refunding the subsequent portion of funds to the customer.

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