For remote Country areas allow up to 3-4 weeks for furniture deliveries.

First time orders are on a strictly Proforma Invoice basis.

We offer settlement via major credit cards, B-Pay and cheque.

Should you wish to establish a 30 day credit account, contact us and request a credit application form. (Please note is is mandatory that the Directors Guarantee section is signed.)

TERMS AND CONDITIONS OF SUPPLY
1. New Customer orders will be on a "Proforma" basis or a "COD" basis.
2. "Proforma" Orders will be held for 7 days from the date of issue of the Invoice.
3. Customers requesting a 30 day Credit Account may complete a Trekka "Credit Application" form and the account must be approved by Trekka Imports. We specifically request that the Personal Guarantee section of the application is signed by the Principal.
4. Payment must be received within thirty (30) days from the date of the Invoice.
5. Unless otherwise specified, goods will be delivered by a freight company nominated by Trekka Imports PL at the Customer's expense. At Trekka, our prices are strictly ex-factory.
6. No returns or Credits will be recognised unless we are notified by email or fax (hardcopy) within 48 hours of delivery (receipt of the goods.)
7. Returned goods will be credited against the Customer's Account. NO REFUNDS are given.
8. Ownership of the goods will not transfer until all money owed is paid in full.
9. Customers who choose not to abide by our 30 day Credit Account terms will automatically revert to a "Proforma" account basis.