CREDIT POLICY

1. The customer's credit worthiness will be determined by a series of credit checks, and it is solely the decision of The Voodoo Coffee Company as to whether the customer is deemed credit worthy.

2. Payment terms for all accounts are strictly 7 days from date of invoice, unless prior arrangement has been made with The Voodoo Coffee Company and this permission has been granted to the customer in the form of a written declaration signed by at least one of the authorised signatories for The Voodoo Coffee Company.

3. Payments must be made via cheque, direct bank deposit, or credit card. All necessary details are located on the invoices supplied.

4. Accounts not paid by the due date may incur a late payment fee.

5. Consistent non-payment of accounts will result in further more serious action being taken including cancellation of all further deliveries, account closure, and legal proceedings being initiated against the customer.

6. Where legal proceedings are initiated against the customer, the customer will be made liable for all costs and expenses relating to such proceedings.

7. Upon non payment of outstanding accounts, and further action being initiated The Voodoo Coffee Company reserves the right to repossess any goods still in the possession of the customer where non payment has resulted in ownership of the goods not being passed to the customer and remaining with The Voodoo Coffee Company.

8. Where repossession of any goods becomes necessary The Voodoo Coffee Company reserves the right to use whatever reasonable methods as allowed by the law to retrieve the goods from the customers possession.