INVOICE & ORDER Terms and Conditions

  • Two levels of reduction apply for bulk orders
  • A higher reduction is offered for payments made within 14 days.
  • A lesser reduction is offered for payments made between 14 and 30 days.
  • If paid between 30 and 60 days, there is no reduction.
  • Payment made after 60 days of date on invoice will incur interest at the rate of 1% for each week (or part thereof) over.
  • Payment may be made by electronic fund transfer (EFT). Details on invoice.
  • Cheques must be made payable to Higgins & Higgins.
  • Card payment is also accepted by phone.
  • No credit facility will be extended to schools / teachers who have not complied with these terms and conditions.
  • It is possible for schools / teachers to receive a bulk order reduction, even if the order is ‘small’, due to their strong history of previous transactions with us.