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NO MINIMUM ORDER REQUIRED ON ANY PRODUCT UNLESS SPECIFIED. 

 

UNLESS OTHERWISE ARRANGED, AN INITIAL ORDER SHALL BE PAID FOR IN ADVANCE (PROFORMA)

 

A CREDIT APPLICATION IS REQUIRED FOR CREDIT. WATERMARK RESERVES THE RIGHT TO REFUSE CREDIT TO ANY CUSTOMER.

 

NORMAL TRADING TERMS ARE: PAYMENT BY 30 DAYS FROM INVOICE DATE.

 

PURCHASES MAY BE PAID FOR BY CHEQUE, DIRECT DEBIT, CREDIT CARD, CASH OR MONEY ORDER.

 

NO CLAIMS ARE RECOGNISED AFTER 7 DAYS FROM DATE OF INVOICE.

 

NO GOODS SHALL BE RETURNED WITHOUT PRIOR AUTHORISATION.

 

GOODS TEMPORARILY OUT OF STOCK WILL BE PLACED ON BACK ORDER UNLESS SPECIFIED.

 

WATERMARK RESERVES THE RIGHT TO WITHHOLD SUPPLY TO ACCOUNTS EXCEEDING 60 DAYS.

 

IF DEBT COLLECTION IS REQUIRED TO RECOVER MONIES OWING, ALL FEES CHARGED FOR RECOVERING THE DEBT WILL BE ADDED TO THE OUTSTANDING DEBT.

 

GOODS REMAIN THE PROPERTY OF WATERMARK ENTERPRISES UNTIL PAID IN FULL.

 

 

 

 

To apply for credit, please fill out our Credit Application and email it to us.