Briggins trading terms are strictly COD.
Customers are to make a 50% deposit on all orders.
If a garment is found to be faulty then the client can return it to Briggins within 7 days of delivery for a refund (upon supplier assessment) or we will happily exchange for another one.
Short deliveries must be notified within 24 hours of delivery otherwise claims will not be recognised.
Briggins products retain a 3 month manufacturer warranty.
All prices quoted are firm for 30 days.
After that time quote will be re assessed by Briggins management.
The customer can cancel their order within 24 hours of placing it, in writing to sales@briggins.com.au
Without written notification this policy does not stand and any deposits will not be refunded.
Invoices will be made out to each office as a whole.
Management can request payment from staff individually but Briggins requires full payment from accounts/directors upon delivery of goods.
If a staff member no longer works for that company and they have taken delivery of goods then the office to which the initial invoice was directed will be liable for that staff members outstanding amount.
Goods remain the property of Briggins until payment has been made in full.
For any unrecovered amounts Briggins will refer the matter to a debt collection service where extra costs will be incurred by the customer.