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 David Hart;
   "David Hart" and his 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 David Hart for placement of orders.


2. Copyright. All images and text reproduced on these products are the property of David Hart and are not to be reproduced in any capacity.


3. Price Lists. Any price lists published by David Hart may be changed without notice.


4. Goods and Services Tax. The price excludes GST unless otherwise specified on the order


5. 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. David Hart products are a wholesale arm of Fine Art Investments Pty Ltd trading as David Hart Galleries. Bank account details will be given on the invoice.


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


7. Minimum Quantities. A minimum order of $300.00 will secure wholesale prices.


8. 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.

9. Interest on Unpaid Accounts. The Client must pay interest to David Hart at the rate of 5% per month on any amount, which is overdue, from the date it became due until the date is paid.


10. Cancellation of Orders. If a client cancels an order a 10% processing fee of the entire order will be charged.


11. Warranty and Guarantee. All David Hart products have been made with the highest quality materials and have been product tested for market consumption. A product 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 David Hart. No refunds will be given.


12. Delivery. Expected delivery will be within 6-8 weeks of placing order. If David Hart already has stock, delivery will be within 14 days.


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


14. Point of Sale. Upon purchase of a $1000.00 order David Hart will supply large black cardboard stands with signage to display all products. If Client would like to purchase, point of sale is $45.45 for the small shelf stand and $95.45 for large freestanding stand. Both stands come with David Hart signage.


15. Privacy Policy. David Hart collects your personal information to assist in providing the goods you have requested and to improve products. David Hart 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 David Hart know if you object to this and if you would prefer not to be contacted.


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


17. 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.