Conditions of Sale
Being a non-profit organisation and at the same time trading commercially we rely very much on cash coming in. To help us maintain our services at the same high standard we ask you to comply with the following conditions of sale.
- Account Payment
As an account customer, we expect you to pay your account debt in 30 days. If you experience any hardship caused by circumstances and are unable to meet your obligation, please do not hesitate to contact us.
Please do not pay in advance as there is no discount on doing so. In addition to that the postage needs to be calculated on an order to order basis.
We deliver using a courier as the most cost-effective method for you, our customer. Bulk orders may be picked up by prior arrangement with SCBR.
It will make our job easier and more efficient if the bulk orders for the start of the school year are made on the Order Form supplied. This form may also be used for any orders placed throughout the year.
Please DO NOT use Order Forms from previous years, changes have been made to the program that are not reflected on these forms.
Orders may also be faxed to this office on
(02) 9283 5146 or email to firstname.lastname@example.org
We will be quite happy to replace, free of charge, any goods damaged in transit or incorrectly supplied. Any over orders on your part should be kept for the following year.
FOR MORE INFORMATION:
Call us on 02 9307 8340 to find out more about our wide range of catechists materials, piety goods and general religious reading available through the Sydney Catholic Books and Resources.