Net Terms Policy

These Payment Terms ("Agreement") govern the net payment conditions for customers of [Smoke Emporium pty ltd trading as ‘Bloomgrove’] ("Company") when making purchases through our wholesale e-commerce website [www.bloomgrove.com.au] ("Website"). By checking out and completing a purchase, you acknowledge that you have read, understood, and agree to be bound by these Payment Terms. If you do not agree with any part of these terms, you must not proceed with the purchase.

1. Net Payment Terms
1.1 All purchases made on the Website are subject to net payment terms. 
1.2 The payment must be made within 21 days from the date of the invoice issued by the Company ("Invoice Date"). 
2. Payment Methods 
2.1 The Company accepts payment through the following methods: 
a) Bank Transfer: Payment should be made directly to the Company's bank account using the provided bank details. Please ensure to include the invoice number as a reference. 
b) Credit Card: Payment can be made using a valid credit card. We accept [Mastercard, Visa]. Credit card payments will be subject to an additional transaction fee of 2%.
c) Other Payment Methods: Additional payment methods may be available and will be communicated separately.
3.Late Payments
3.1 Failure to make payment within the specified 21-day period may result in late payment charges and/or suspension of further orders until the outstanding payment is received.
3.2 Late payment charges may be applied at the Company's discretion and will be communicated to you separately.
3.3 In the event of non-payment or repeated late payments, the Company reserves the right to take legal action to recover the outstanding amount, and you may be responsible for all costs associated with such action.
4. Disputes
4.1 If you believe there is an error or discrepancy in the invoiced amount, you must notify the Company in writing within seven (7) days of the Invoice Date. Failure to do so will constitute acceptance of the invoiced amount.
4.2 Disputes regarding invoices or payments will be resolved in good faith between you and the Company.
5. Currency
5.1 All payments must be made in the currency specified on the invoice.
6. Confidentiality
6.1 All financial information provided by you for payment purposes will be treated confidentially and used solely for the purpose of processing your payment.
6.2 The Company will not be liable for any loss, damage, or unauthorised access resulting from the transmission of your payment information over the internet or through any other means.
7. Modification and Termination
7.1 The Company reserves the right to modify or terminate these Payment Terms at any time without prior notice.
7.2 Any modifications to these Payment Terms will be effective upon posting on the Website. It is your responsibility to review these terms periodically to ensure compliance.
8.Governing Law and Jurisdiction
8.1 These Payment Terms shall be governed by and construed in accordance with the laws of Australia.
8.2 Any disputes arising out of or relating to these Payment Terms shall be subject to the exclusive jurisdiction of the courts of Australia.

By checking out and completing your purchase, you acknowledge that you have read, understood, and agreed to these Payment Terms for net terms payments.