trekka imports

Trading Terms and Conditions in 2020.

No minimum order is required. At Trekka we carry over 1000 products in stock at any given time ranging from antiques, to architectural pieces and gift ware. We offer a large range and variety of product.

All products on our Site are priced ex-warehouse and without GST. Freight costs are calculated at the time of receiving your Order and your final confirmation Proforma Invoice is emailed to you.

For remote Country areas allow up to 3-4 weeks for furniture deliveries.

All orders are on a strictly Proforma Invoice basis... i.e. you pay up front.

We offer settlement via major credit cards, EFT or B-Pay and cheque.

We do not offer a 30 day credit account.

1. All orders are on on a "Proforma" basis.
2. "Proforma" Orders will be held for 7 days from the date of issue of the Invoice.
3. We do not run 30day Credit Accounts.
4. Payment must be received within two (2) days from the date of the emailed confirmation Invoice.
5. Unless otherwise specified, goods will be delivered by a freight company nominated by Trekka Imports PL at the Customer's expense. At Trekka, our prices are strictly ex-factory.
6. No returns or Credits will be recognised unless we are notified by email or fax (hardcopy) within 48 hours of delivery (receipt of the goods.)
7. Returned goods will be credited against the Customer's Account. NO CASH REFUNDS are given automatically.
8. Ownership of the goods will not transfer until all money owed is paid in full.
9. Customers who wish to join our email marketing Programme should complete the online Mailing List application.

Please direct all enquiries regarding Accounts Payable to Rod on (07) 3862 3544 or Mob. 0417752077


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