Myrrh Trading terms.
PAYMENT TERMS:
First order PRO-FORMA: Goods will be despatched once payment has been received.
SUBSEQUENT ORDERS:
Once a credit account has been established our standard terms are 20th STRICTLY NETT 30 DAYS FROM THE DATE OF INVOICE.
OVERDUE ACCOUNTS:
Goods will not be supplied to overdue accounts until the account is brought up to date.
DISPLAYS:
All displays are to be used exclusively for Myrrh products. Displays are to be returned to Myrrh if you cease to sell Myrrh products.
RETURNS:
Any faulty good may be replaced or a credit note given depending or your preference and stock availability.