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Mon-Fri 08:30 - 17:00 Sat 09:00 - 12:00




Payment terms

Non-business (non-ABN holders) customers are required to place orders on cash terms and agree to a minimum 50% deposit with their order and the remaining balance paid before release of goods. Where cash payment terms are not adhered to, Whithams has the right to apply the contract terms and conditions of acceptance as outlined below.

Business (ABN holders) customers Time for payment for all Goods and/or Services will be displayed on the invoice.

If no time is stated and/or an invoice is not received or tendered by Whithams then payment is due within (7) days of providing the Goods and/or Services invoice.

No statements will be provided. All payments are to be made upon invoice.


Should the Customer default in payment, interest shall be charged at 2.5% per calendar month on the balance outstanding compounding monthly along with an account-keeping fee of $30 per month until Whithams shall have received payment for all amounts owing; and The Customer shall pay any expenses, costs and/or other disbursements incurred by Whithams in recovering outstanding monies in pursuing the debt and/or recovering the Goods, including legal costs on olicitors and own client basis and/or any mercantile agent’s fee.


All prices are ex warehouse and are subject to alteration without notice.  Notwithstanding any offer, tender or price list, orders can only be accepted on the understanding that prices are those ruling at the date of deliver.  Delivery, packaging and insurance where applicable is at additional cost.

Return of Goods         Goods will only be considered for credit if they are returned in good condition, in the original package where applicable and when the original Invoice Number and date of supply and reason for return are quoted.

                                    Credits may only be allowed upon the following conditions:

  1. Goods returned for Credit within 14 days – Invoice price less 10%
  2. Goods returned after 14 days – no credit.

Liability                       The liability of this Company for damage, loss, delay or non-delivery for any cause ceases upon release of goods to authorised third party carriers.

Claims                         Shortages against this Invoice will only be considered if reported within 24 hours of receipt of goods.  Visible damage or loss must be clearly noted on carrier’s Delivery Receipts.  In the event of damage or loss, an immediate claim must be made on the appropriate Carrier or Insurance Company.


Retention of Title

The customer agrees that goods supplied shall remain the sole and absolute property of Whitham’s Warehouse as legal and beneficial owner until such customer shall have paid the full price of such goods.  Until such payment the customer will hold goods as bailee for and on behalf of Whitham’s Warehouse.  The customer must store and maintain the products separately and apart from all or any other products or items of stock presently stored or held by it.  Payments the customer may receive for the sale of the products will be held in trust by the customer for Whitham’s Warehouse pending payment thereof.


In the event the customer fails to pay for goods within the trading terms agreed from invoice date, or commits an act of bankruptcy or has a receiver appointed to any of it asset or goes into liquidation, the customer or the receiver irrevocably gives Whitham’s Warehouse,  its servants and agents leave and licence without necessity of giving any notice to enter at any time on and into any premises occupied by the customer to inspect, search for or remove any of the goods supplied pursuant to these terms and conditions.


By placing an order with Whithams Warehouse you are agreeing to the terms and conditions set out in this document.


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Opening Hours

Mon-Fri 8:30am - 5:00pm Sat 9:00am - 12:00pm
(02) 6765 7978
1 Edgeroy Street, Tamworth NSW 2340 AUSTRALIA
PO Box 5092 Tamworth, NSW 2340, Australia
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