Payment terms are CBD unless a credit application has been approved in advance by Nathan Paul Swimwear Pty Ltd in writing.

If a credit account is established, payment terms are strictly net 30 days from the date of our invoice to you. If payment is not received in full within this period, Nathan Paul Swimwear Pty Ltd may in its discretion put your account on stop supply and hold orders until the account is paid in full.

In addition, Nathan Paul Swimwear Pty Ltd reserves the right to withdraw credit facilities from you on future orders in its discretion.