Standard Terms

1. Definitions. The following terms have the following meanings:
   "Client" means the person purchasing Goods;
   "Goods" means all products that are for sale from DH Designs;
   "DH Designs" and it’s associated company Fine Art Investments Pty Ltd are selling the goods;
   "Price" means the price for purchasing the goods as shown on the order. It does not include freight or GST;
   "Order" means the form used by DH Designs for placement of orders.


2. Price Lists. Any price lists published by DH Designs may be changed without notice.


3. Goods and Services Tax and Stamp Duty. The price excludes GST unless otherwise specified on the order and includes Stamp Duty.


4. Payment. Payment will be as follows:
   a) New Clients are to be on a pro forma basis and once a written order is taken an invoice will be sent to the Client with freight and GST included. Upon receiving this invoice 50% of total amount is due to be paid. The final balance must be paid prior to dispatch.
   b) Existing Clients can organise to have a 30 day account to be set up once the confirmation of credit checks have been made
   c) Payee Details. DH Designs are a wholesale arm of Fine Art Investments Pty Ltd trading as David Hart Galleries. Bank account details will be given on the invoice.


5. Consignment. No arrangements for consignment will be made.


6. Minimum Quantities. A minimum order of 3 sculptures will secure wholesale prices.


7. Credit Card Payment. The Client authorises Fine Art Investments Pty Ltd to complete any documentation for the purposes of making a payment through any credit card system. The Client in addition to the price may be charged a credit card fee for payment. Fine Art Investments Pty Ltd reserves the right to refuse payment by credit card, including: or where payment is not made at the times and in the amounts required by these Terms. Should Fine Art Investments Pty Ltd accept payment by Credit Card then a credit card fee of up to 3% of the total payment will be charged. Our preferred method of payment is Electronic Funds Transfer.

8. Interest on Unpaid Accounts. The Client must pay interest to Fine Art Investments Pty Ltd at the rate of 5% per month on any amount, which is overdue, from the date it became due until the date is paid.
9. Cancellation of Orders. If a client cancels an order a 10% processing fee of the entire order will be charged. If the goods ordered have already started to be manufactured then 50% of the total order will be charged.
10. Warranty and Guarantee. A sculpture will be replaced if there is a manufacturing fault or transport fault (if using our suggested transport) but no responsibility will be taken for general shop wear and tear. You must notify us within 48 hours of delivery if there is a fault. Final decision of replacement stock will be at the discretion of management of DH Designs. No refunds will be given.


11. Delivery. Expected delivery will be 8 weeks of placing an order. If DH Designs already has stock available delivery will be within 14 days.


12. Freight. Freight costs are to be paid by the client and can be organised by DH Designs or the Client. If the client is organising the freight, no responsibility will be taken if goods are damaged in freight.


13. Privacy Policy. DH Designs collects your personal information to assist in providing the goods you have requested and to improve products. DH Designs will automatically place you on its database and you will receive information from time to time relating to new products, events or promotions. Please let DH Designs know if you object to this and if you would prefer not to be contacted.


14. Suggested Retail. It is recommended that the GST inclusive wholesale prices are doubled.


15. Back Orders. It is up to the client if they would like to wait for the back orders to arrive before sending the complete order or send what is available when it is available. Freight on back orders is to be paid by the client.