By visiting or viewing our website or ordering Fast Market you agree to acknowledge and be bound by the Terms and Conditions outlined in this agreement.

This Agreement outlines the trading Terms and Conditions bound to all transactions incorporating, but not limited to: online, fax, phone and email ordering. Furthermore, this agreement outlines specific terms of use applicable to all aspects of our website. We may amend this agreement at any time at our discretion by posting the amended terms on our website. Unless otherwise stated below, all amended terms shall automatically be effective immediately after they are updated on the website. This agreement may not be otherwise amended except through a written request from you (signed) and agreed by us (signed). This agreement is effective 2020. This online merchant is located in Australia.

DEFINITIONS AND INTERPRETATIONS

The Applicant is referred to as Purchaser

fast market is noted as the Supplier

‘Agreement’ means the agreement between the Purchaser & fast market Wholesalers & its employees, agents, any person working in its business.

Goods refer to all goods supplied by the Supplier.

Headings in the Terms & Conditions are for the ease of reference only and do not affect their meaning.

RETURNS & CREDITS

Credits and/or invoice adjustments will only be made to the Purchaser where the following has occurred:

Been invoiced incorrectly with reference to the original purchase order.

Has received a product of faulty workmanship.

Has received incorrect stock with reference to the original purchase order.

Credits will be calculated based on the price on the corresponding invoice.

The Purchaser must notify fast market in writing within 7 days of delivery if the goods delivered to the client do not match the order.

The Purchaser must notify fast market of any defect in the goods received.

The Purchaser may not be granted accredit if the Purchaser has lost, destroyed or disposed of the good or the good has been damaged after delivery.

Purchaser shall not return any goods to the Suppliers head office unless prior permission has been granted by the National Sales Manager.

Should stock returned be more than 12 months old, then the full value will not be credited & discount will apply on a Pro-rata basis determined by the age of stock returned to fast market.

Goods specifically ordered by fast market for the Purchaser will not be accepted for credit /return.

Credit will only be authorised/ issued if the stock being returned is in the original saleable condition it was received in.

Store damaged or soiled products will be credited on a pro-rata basis or not at all at the Supplier’s discretion.

To be eligible for a return, your item must be unused and in the same condition that you received it. It must also be in the original packaging.

To complete your return, we require a receipt or proof of purchase.

Please do not send your purchase back to the Wholesalers.

You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of return shipping will be deducted from your refund.

Depending on where you live, the time it may take for your exchanged product to reach you, may vary.

If you are shipping an item over $50, you should consider using a trackable shipping service or purchasing shipping insurance. We don’t guarantee that we will receive your returned item.