Please note that all orders will be made into invoices within 1 business day orders placed on the site are Preliminary Orders only
The first order is always Pro Forma. There is no minimum on subsequent orders.
Subsequent Orders on Account
These are customers who have paid for their Pro Forma order and have returned the completed ‘Credit Application Form’ and have been approved by S & S Fortuna.
All Invoices on Account are payable in full within 30 days of receiving Stock
A 5% Settlement Discount is applicable upon payment of invoices within 5 days of receipt of your goods.
We will add this to your invoice as this varies state by state, where you are located and size of order. Actual Freight cost will be added to your invoice but as a guide
Shipping by Order Value
$1-$150 = $10 for shipping
$151- $400 = $15 for shipping
$401-$10,000 = $18 for shipping
VIC & ACT & SA & QLD
$1-$150 = $12 for shipping
$151- $400 = $17 for shipping
$401-$10,000 = $22 for shipping
WA & NT & TAS
$1-$150 = $13 for shipping
$151- $400 = $18 for shipping
$401-$10,000 = $25 for shipping
$1-$150 = $18 for shipping
$151- $400 = $25 for shipping
$401-$10,000 = $45 for shipping
We accept payments by Cheque, Direct Deposit & Credit Card (Mastercard & Visa Card 0% fee)
Including damage faulty items & short supply
All Credit Claims should be made in writing within 2 days of getting goods. Email firstname.lastname@example.org or Fax 02 9009 0626
All Prices are quoted in Australian dollars on this site. Prices are subject to change without notice.
All Goods remain the property of S & S Fortuna until payment is received in full.
Goods will not be supplied to overdue accounts until such time as the account is brought up to date.
We reserve the right to charge interest on overdue accounts as well as all collection costs and Solicitors fees in recovering any late payment of this account