Listing as a Supplier on Wedding Suppliers SA

In order for us to ensure we offer the best price possible it is imperative that we adhere to our terms and conditions.

Payments via Credit Cards:

  • Payment is strictly via credit card unless authorised by management.
  • All invoices are emailed and shall show in your inbox as being from DPO Family Trust.
  • Statements are not issued.
  • Credit cards are automatically charged unless we have been notified of cancellation.  This applies no matter what the billing cycle is.
  • Should a credit card payment not go through a charge of $2.50 shall apply each time payment does not go through.
  • If your credit card has been lost or stolen and we have not been informed you may incur a late fee as payment is due strictly as set out on invoice and in welcome pack.
  • Your payment is taken each month (or as arranged) on the date you joined (or close to), or if on a public holiday or weekend it may be the next working day.
  • Should your invoice be overdue a late fee of $10 shall be charged each month until payment is brought up to date.
  • Once two consecutive invoices have not been paid, your listing shall automatically be removed from both state and national directories. Should you wish to be relisted, any monies owing are to be paid and the price shall revert to the current listing price and not any special offer you may have received. Credit card will be the only accepted form of payment.  Relisting is at the discretion of Management.
  • Should you choose to cancel your listing, cancellation MUST be in writing.
  • Cancellation must be in writing
  • Cancellations cannot be backdated.
  • If you have cancelled your listing it shall stay visible until the end of the paid term.
  • Your account must be paid in full before cancellation shall occur.
  • Should your account be handed to a collection agent, any fees incurred shall be added to the amount owing and payable by you or your business.

Payments via Account:

  • Should you be approved for an account, accounts are strictly 7 days or late fees may apply.
  • All invoices are emailed and shall show in your inbox as being from DPO Family Trust.
  • Statements are not issued.
  • Should your invoice be overdue a late fee of $10 shall be charged each month until payment is brought up to date.
  • Once two consecutive invoices have not been paid, your listing shall automatically be removed from both state and national directories. Should you wish to be relisted, any monies owing are to be paid and the price shall revert to the current listing price and not any special offer you may have received. Credit card will be the only accepted form of payment.  Relisting is at the discretion of Management.
  • Should you choose to cancel your listing, cancellation MUST be in writing.
  • Cancellations cannot be backdated.
  • If you have cancelled your listing it shall stay visible until the end of the paid term.
  • Your account must be paid in full before cancellation shall occur.
  • Should your account be handed to a collection agent, any fees incurred shall be added to the amount owing and payable by you or your business.

General Information:

  • Changes can be made to update your listing by our staff, just forward the details.
  • Anytime you have anything you would like us to share on our social media platforms, please email and we shall include this for you
  • By giving approval to use photographs from your website, social media etc you are acknowledging that you have the authority to pass these images onto us and we shall not be held liable for any dispute regarding use of images, logos or copyright thereof.
  • Should you cancel your listing and subsequently wish to be relisted, you shall be charged at the current pricing at the time of relisting.
  • Management reserve the right to refuse or terminate a listing of any person or business as they see fit.