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BioCeuticals
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Patient Terms

In this document, “we”, “our”, “us” or any variation of those words means FIT-BioCeuticals Pty Limited, its successor and Related Entities and assigns; “you” or any variation of the word means the person described in section A of your Account Application; “guarantor” means the person described as such on your Account Application; and “products” means any goods supplied to you pursuant to these Terms and Conditions.

1. Sale of company products

We sell multiple brands that are governed by these general terms and conditions and from time to time by terms and conditions specific to the brand or product (“Brand Policies”). You warrant that you have read and understood and agree to be bound by any applicable Brand Policies.

Copies of Brand Policies can be obtained from our website, http://www.bioceuticals.com.au/

2. Status of price list

The price applicable to a supply made by us is the price recorded on the invoice pertaining to that supply. Formal quotes prior to order are valid for 30 days from the date of quote. We are entitled to vary the prices of our products without notice to you.

3. Payment

Payment of invoices is due on the final business day of the following calendar month from the date of the invoice. Interest at the rate of 2%pcm will be payable to us on any  mounts owed and not paid by the due date. In addition to any overdue amounts and interest payable, you agree to pay on demand our costs of recovering any amount overdue including but not limited to the cost of time spent by our staff in seeking payment from you, legal costs and mercantile agent fees.

The guarantor hereby guarantees payment to us of any money owing to us by you from time to time, and indemnifies us for any loss we suffer if you do not pay us the full value of any products we have sold to you. If your debt to us is decreased or rendered irrecoverable because of a law relating to insolvency, the guarantor’s liability is not affected. In order to secure payment of any amount owing to us you and the guarantor charge in our favour any interest you or the guarantor have in any real property from time to time and consent to our lodging a caveat to reflect our interest. The obligations in this clause survive termination of this agreement and are not affected it the guarantor ceases to hold a position within your organisation.

Payment of our Invoices and accounts can be made by any of the following methods:

(a) By Direct Deposit Bank: National Australia Bank (George St, Sydney) Account Name: FIT-Bioceuticals Pty Limited BSB: 082-057 Account No:14-514-3643

(b) Credit card by phone. We only accept Mastercard or Visa. We reserve the right to charge a surcharge in respect of payments made by credit card.

When making any direct deposit into our account, you must include the “Statement Ref” shown on your invoice as a reference. We will not be responsible for any failure or delay in to correctly allocating your payment as a result of you failing to provide the correct reference.

4. Delivery charges

Method of delivery will be nominated by us. Orders over the value of $200 (ex. GST) will be delivered free of charge. We may charge a $13.00 delivery fee on orders for less than $200 (ex. GST) in value. Special delivery requests or arrangements may incur additional delivery charges. Freight costs associated with International shipments will be applied to the your account unless specific agreement is made to the contrary.

5. Title & risk/property & ownership

Risk in all products lies with you from the time they are delivered to you or as you direct. Legal title to all products remains with us until you pay all debts you owe to us or you sell the products in the ordinary course of business (in which case we shall have a lien over the proceeds of sale). Until legal title passes to you, agree to store all products at your premises in a manner appropriate to their nature. If you do not pay for any one or more products by the due date for payment we are entitled to:

  • Require you return all products to us and enter your premises to recover them without liability to you; and/or
  • Take recovery action for the price of the products in which case title to the products shall pass to you only once you have paid in full all debts you owe to us.

You agree that we are entitled to register our interest in any products delivered for which payment in full has not been received. You agree to indemnify us for any costs incurred by us in enforcing our interest.

6. Compliance with regulatory requirements

It is your responsibility to ensure that, in distributing any products, you comply with any applicable State and Federal laws, including the Therapeutic Goods Act 1989 and any other law which regulates the public display and sale of goods. You agree to Indemnify us in relation to any claim arising from your failure to observe any law regulating the public display and sale of goods that we sell you.

7. Advertising

Our products may not be advertised without prior authorisation from us. This applies to in print or electronic media.

8. Ordering & delivery

Each order you place is a separate contract, governed by these Terms and Conditions as amended from time to time. We will endeavour to dispatch orders received by 2:00pm on a business day on the same day. Orders received after 2:00pm will be dispatched the following business day. We will take all necessary measures in transportation to ensure that probiotics are couriered in refrigerated conditions unless specified by you not to do so. A minimum of three (3) probiotic items per order applies. If we cannot fill any order you have placed, you will be entitled to a refund of any amount paid in respect of that order unless we fill the order before you request a refund. You may not hold us liable for any additional amount. You agree to notify us immediately if your business is transferred to another person or company. You agree that unless such notification is made, you will be jointly liable with the transferee for any amounts incurred on your account with us after the transfer.

9. Credits & returned items

You will be liable to pay us in full for any products we deliver to you unless you notify us within seven (7) days of the delivery of products falling under the following criteria:

1. When delivered, the products were damaged or otherwise unfit for resale; or

2. The products are returned to us unopened and in a saleable condition, and:- a. they were shipped to you in error, or b. we have expressly agreed to give you a credit.

You must make available the invoice number, product, batch numbers, quantity and reason for return when you call. If you return any product otherwise than in accordance with the above conditions, we will dispose of them as we see fit, however you will remain liable to us for their full price. We may arrange pickup at our discretion for an authorised return; a copy of the invoice and authorisation number will be given. We reserve the right to charge a freight fee if arranging for pick-up of goods that do not fall within the Returns Policy.

10. Credit Limit

You acknowledge that we may unilaterally extend credit to you in excess of the credit limit you have nominated (if any), and that you and the guarantor will continue to be bound by these Terms and Conditions notwithstanding such extension.

11. Privacy Authority

Where goods are supplied to you on credit, you irrevocably authorise us, our employees and/or agents to make such enquiries as deemed necessary to investigate your credit worthiness and that of any guarantor from time to time including (but not limited to) the making of enquiries of persons nominated as trade referees. Any personal information collected by us will be dealt with in accordance with our Privacy Policy.
You have rights to access the credit eligibility information that we hold about you, to correct your credit-related information and to make a complaint to us about our handling of your credit-related information.

We may disclose your credit-related information to a Credit Reporting Body (CRB) or we may collect credit-related information about you from a CRB. Under the Credit Reporting Privacy Laws, CRBs are permitted to use and disclose your credit-related information. Your credit-related information may be included in reports provided to credit providers to assist them in assessing your creditworthiness. You have the right to request a CRB not to use your credit reporting information for the purposes of pre-screening of direct marketing by a credit provider. You also have the right to request a CRB not to use or disclose credit reporting information about you, if you believe on reasonable grounds that you have been, or are likely to be, a victim of fraud.

You can contact the CRB that Bioceuticals deals with on the details below:

illion AUSTRALIA PTY LTD PO Box 7405, St Kilda Rd, Melbourne VIC 3004 P 1300 861 332 https://www.illiondirect.com.au/

If you would like more information about how illion manages credit-related information, please see the illion Privacy Policy available at https://www.illion.com.au/privacy-policy/

12. Acceptance

You and the guarantor agree that the transaction of business between you and us after you receive this document shall be sufficient acceptance by all parties of its terms, and you and the guarantor waive any right you may otherwise have had to be expressly notified of acceptance. You and the guarantor acknowledge and agree we are entitled to take any action and make any request pursuant to this agreement despite its termination. We reserve the right to update, amend and / or vary these terms and conditions in our unfettered discretion. You and the guarantor agree to be bound by any updated, amended or varied terms and conditions as made upon notification by us of the update, amendment or variation as the case may be. You agree that it shall be sufficient notification if amended terms and conditions are printed on the reverse side of invoices or other documents sent to you by us.