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Terms and Conditions

 

PAyment terms

Net all purchases and freight – Payable 30 days following invoice.

Payment to Saint Wine/Convivium Wine Consultancy, without any right of set-off or for part payment, shall be made in cash with the Customer’s order. This is unless the Customer completes the Saint Wine/Convivium Wine Consultancy Credit application and Saint Wine/Convivium Wine Consultancy approves that Application and any conditions relating to that approval are satisfied by the Customer. Whereupon such “Account Customers” can make full payment for all invoiced items in any manner stipulated by Saint Wine/Convivium Wine Consultancy.

Full terms and conditions of sale and supply of services apply as per Saint Wine/Convivium Wine’s Price List and Application for Credit forms.

Payments shall be made payable to Saint Wine/Convivium Wine Consultancy.
 

Overdue Accounts

If the Customer fails to make any payment (whether for Goods or separately, for the provision of freight) by the due date, the company may, in addition to taking any other action:
(a) charge interest on all overdue payments at four percent (4%) per month from the due date until the date of payment (or otherwise as allowed under the law), and
(b) suspend all further delivery of Goods or further performance of any other contract with the Customer. 

 
 

 

Privacy Statement

  • Secure Details:
    Internet Ordering and Security is of utmost concern to us.  We will ensure your credit card details and personal information are safe. We will never sell, trade or give your personal information that you supply to us to anyone - at all!!
  • Credit Card Transactions:
    All your transactions are completed with the security provided by the highest level encryption servers available.  Your credit card details are guarded by technology that is completely 100% secure so you can order with confidence.
  • Multiple Payment Methods:
    If for any reason you do not feel safe entering your credit card information on our site, please feel free to fax, mail or post your order to us.
  • Secure Account:
    We use every means available to protect your sensitive information - that's why when you initially order from us, you will need to register as a customer by opening an account.
 
 

Credit Application - Terms and conditions

Saint Wine/Convivium Wine Consultancy may approve the application at their discretion.

Completion of the credit application does not automatically entitle the customer to a Credit Account.

The account will be 30 Days Net, which means payment is due after 30 days from the date of the invoice. Guarantees must be signed for a Credit Account to be considered or all accounts will be set up as PBD, Payment before Delivery. The Customer declares that the Liquor Licence information provided on page 1 (marked *) complies with the Liquor Act 1992 and is correct and current. Any changes must be notified to the Company in writing.
 

Claims

All Goods will be at the Customer's risk ex-warehouse. The company can arrange freight (including any additional services) for the Customer unless declined by the Customer. If freight is declined, the Customer must make its own arrangements for delivery of Goods at its own cost.

In order to recognise a claim for damage or loss during freight by the company’s arranged carriers, the company must be notified at the time of delivery. Claims of any other nature will not be accepted unless made within 24 hrs. of delivery. The company reserves the right to refuse any claim.
 

Change Of Ownership

The Customer agrees to notify the company in writing of any change to ownership of the Customer within 7 days of such change and indemnifies the company against any loss or damage incurred by it as a result of the Customer’s failure to notify the company of any change.

The company also reserves the right to withdraw the Customer's approved credit status in relation to the sale of Goods, and all outstanding amounts will become immediately due and payable and future deliveries can only be made by payment of cash on delivery.
 

Prices For Goods And Freight

Prices for Goods and optional freight are subject to alteration without notice. The wholesale price stated in the price list excludes Wine Equalisation Tax (WET) but includes a component for freight arranged by the company under a separate contract, unless freight is declined by the Customer.

The LUC price doesn’t include amounts for the following separate charges: (i) goods and WET under a separate contract; and

(ii) Freight under another separate contract.

All Goods and freight (unless declined) are subject to GST. WET is calculated on the price of wine only unless exempt.
 

Retention Of Property

Property in goods sold by Saint Wine/Convivium Wine Consultancy will not pass to the Customer until the earlier of:

- Payment in full of the price of the goods inclusive of any GST (excluding any freight charge and other fees, where applicable);

- and sale by the Customer to a bona fide purchaser in the ordinary course of the Customer's business.

The Customer acknowledges and agrees that a continuing purchase money security interest is created by this retention of title provision granted by the Customer to the company, as the secured party, over the goods sold to the Customer.

Where the Customer sells the goods to a bona fide purchaser in the ordinary course of Customer’s business the Customer acknowledges and agrees the continuing purchase money security interest extends to all and any proceeds of the goods and this continuing purchase money security interest attaches to the goods and all and any proceeds of the goods as at the date the Customer signs this Application for Credit Account.

 The above retention of title clause is subject to the following conditions:- i) The Customer, for the purposes of preserving the company’s interests, will on receipt of its goods ensure such goods are kept separate from that stock fully paid (the “other stock”) where the Customer has clear property or title in the goods;

(ii) Such demarcation of stocks shall continue until the company’s stock has been fully paid for by the Customer;

(iii) Subsequently, the Customer can transfer goods separately held to the “other stock” when the goods are fully paid for;

(iv) All "unpaid stock will not only be kept separate by the Customer from the “other stock”, but also sufficiently identified to enable the company to readily repossess such should the Customer not fulfil the terms for full payment within the required time;

(v) In the event that the Customer defaults in the payment of any monies owing or an insolvency event occurs in respect of the Customer (meaning any step is taken for the liquidation or administration of the Customer or the appointment of a receiver, receiver and manager or other controller to any of the Customer’s assets), then the company and its employees or agents shall have the right to enter without notice, upon the Customer’s premises or any premises where the goods are known to be stored to repossess the goods and for this purpose, the Customer grants reasonable access rights to the company and its employees or agents shall be entitled to do all reasonable things necessary to secure re-possession;

(vi) In the event the company’s goods are ordered and delivered to the Customer’s premises and then subsequently mixed in with the “other stock”, or if the Goods are "used" (as interpreted under the tax law), the Customer will forfeit ownership in the “other stock” and title will revert back to the company for such stock until full payment is received by the company.

Irrespective of any terms and conditions in the Customer’s order form, or irrespective of the Customer not reading the Terms and Conditions of Trade, acceptance (by retaining the Goods or any other method) of the Goods ordered by the Customer will be conclusive acceptance of the Terms and Conditions of Trade contained herein. These Terms and Conditions of Trade may only be changed either by a written agreement signed by both the Customer and the company or by the company noting an amendment to these Terms and Conditions of Trade on the company’s website or in the company’s updated price lists. Any failure by the company to insist on strict compliance with any term of these Terms and Conditions of Trade or any delay by the company in exercising its rights under these Terms and Conditions of Trade will not constitute a variation or waiver of any term of these Terms and Conditions of Trade or any right available to the company. These Terms and Conditions of Trade will be governed by and construed in accordance with the laws in force in the State of Queensland, Victoria, ACT and NSW and the company and the Customer submit to the exclusive jurisdiction of the courts of that State.

 

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