Terms and conditions

Terms and Conditions of Trade

On placing an order with SSA Imports, the purchaser is assumed to have read and accepted these terms and conditions. Account holders must read the credit account Terms and Conditions in addition to these Terms and Conditions.  If any discrepancies arise, the Terms and Conditions of the credit account will take priority.


All prices are generally by individual item. This is unless stated otherwise in the Pricing List or Web Site. The prices stated in either the general price list of the Seller, or any price list specific to the Customer, including its website, may be altered without prior notice. All prices and charges are subject to GST. Freight costs or charges are not included in pricing.

Terms of Payment

The first order will be dispatched on a proforma prepaid basis. Credit card, EFT or cheque are acceptable methods of payment. Subsequent orders are supplied on a proforma basis unless an Approved Credit Application form has previously been completed.  It should be noted that account terms are set on a monthly spend / value basis. Should you require a Credit Application form, please contact us by phone or email.

Before your order is processed, you must pay for any orders under $1,000.00 so that SSA Imports can offer a no minimum policy on orders and maintain an efficient service.

Methods of Payment

We accept the following terms of payment:

  • EFT – See invoice for our bank details.
  • Credit Cards - Visa and Mastercard are accepted.
  • Cheques – Once Cheque is cleared stock will be released 

Overdue Account Policy

If an account becomes overdue, a $20.00 account fee plus GST and 5% of the outstanding amount, also with GST, will be chargeable for each month or part of a month that it is overdue. This will apply until such time as payment in full is received. Purchasers will be liable for all collection costs and legal costs, as well as any third party commissions resulting from the recovery of outstanding monies.

Ownership of Goods

SSA Imports retains the title to any and all goods until all monies owed on all accounts are paid, and this shall not pass to the customer until payment is received. As per the trade terms, upon non-payment the supplier shall have the right to enter into and upon any premises where said goods may be stored, and to reclaim possession of and remove the same. By entering into this trade agreement, the customer herewith authorises the customer to take this action and indemnifies the supplier against any claim, action or damages arising from such action and against the cost of the same. On dispatch, the Purchaser takes on any risk in the goods.

Claims and Returns Policy

All claims must be made within 7 days from receipt of goods, and must include photographic evidence. Returns will not be accepted without the prior authorisation of the purchaser. The Purchaser is liable for any freight costs on applicable returns.

Variations and Alterations to the Terms and Conditions

SSA Imports reserves the right to alter Prices and the Terms and Conditions without notice.