Plowman Freight.
 
TERMS OF CARRIAGE
 
Plowman Freight reserves the right to review and change these terms and conditions at any time by giving seven (7) days notification to you in writing.
 
 
All EFT payments to Plowman Freight account

BSB 112 879 Acc No. 056 571 937
 
Cheque payments mailed to
Plowman Freight, 32 Thomas St, Mittagong NSW 2575.
 
OR to a place as directed by Plowman Freight staff at the time of booking. All freight and charges for carriage are the customer’s responsibility.
 
 
Our ABN number is: 56 906 959 604 and we are registered for GST, will be issuing Tax Invoices and the full GST component will be added to our pricing.
 
That you undertake to pay the account in full within 7 days of invoice, or by the due date, (whichever is the earliest). In default of such payment, you undertake to pay a late payment fee of 10% per week on any amount outstanding and; to indemnify us and pay all collection costs and expenses. These expenses may include, but are not limited to: Costs for legal proceedings including solicitors, court costs and lodgement fees; Costs for a Credit Control or Recovery Agent(s).
 
Please note:
Accounts that are not settled by the due date for services supplied may be suspended and all future purchases may be strictly COD. Statements are sent as a courtesy reminder.
 
The credit limit set by Plowman Freight is set at the discretion of Plowman Freight and may be changed without notice.
 
 
ALL Plowman Freight CLIENTS ARE SUBJECT TO THESE TERMS AND CONDITIONS
 
(NO EXCEPTIONS).

Terms and Conditions apply from the date of your booking.
 
 
Thank you for choosing Plowman Freight.