All orders are required in writing. A 50% deposit payment is required at the time of ordering unless credit arrangements for an established account have been made. The remaining 50% is due upon delivery of the product.
Special orders outside the specifications contained in the LED Sensormat™ brochure and order form may be available subject to length and weight restrictions. Any special pricing for these orders must be documented with a written quotation from PSI.
When placing an order please refer to the quotation number if applicable. All quotations are valid for 30 days from issue date unless otherwise specified.
All freight prices are quoted ex our Sydney warehouse. If you would like to use your own carrier please advise your freight account number, along with the carrier’s name on all orders.
Credit terms are strictly net 30 days from date of invoice for established accounts. To establish credit, contact PSI on 0457 123 852.
PSI reserves the right to charge a 1.5% finance charge on a monthly basis on any invoice that exceeds our terms.
PSI reserves the right to increase or decrease credit limits at our discretion and amend, adjust or discontinue an account without advanced notice.
Any account with an amount outstanding for more than 60 days will be liable to pay the sum of debt collection, legal costs and internal recovery charges and these fees will be added to and form part of the total amount owing.