Buy from Ribtex

Ribtex Trading Terms

As we are a Wholesaler we can only sell to registered businesses with a valid ABN number.

Our standard payment terms for Account Customers are 30 days from invoice date.

Payment of accounts can be made by Cash, Cheque, Visa or Mastercard.  You can also make a direct deposit into our bank account.  Please contact our Customer Service Team for the account details.

Our minimum Order Value is $150.00.

One invoice is created for each shipment on an order.

Our freight charges work on a sliding scale, the more you buy the less freight you will pay!  This allows you to minimize the freight charge or even eliminate it altogether.

Our rates are as follows:

For orders dispatched within Victoria Australia, if the value of your order (excluding GST) is:

Order Value $150 - $300               Freight Charge is $10.00

Order Value $301 - $500               Freight Charge is $5.00

Order Value $501 & over               Freight Charge is Nil

For orders dispatched to other states within Australia, if the value of your order (excluding GST) is:

Order Value $150 - $300               Freight Charge is $15.00

Order Value $301 - $500               Freight Charge is $7.50

Order Value $501 & over               Freight Charge is Nil

For freight charges to destinations outside of Australia please contact our Customer Service Team.

If you would prefer to arrange your own freight, please advise our Customer Service Team when you place your order.

Credit Claims and/or Returns must be communicated and approved by our Customer Service Team within 10 days of receipt of the shipment.

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