Terms & Conditions


Bullseye Imports reserves the right to alter, without notice, prices and specifications. However we will endeavour to notify customers of any impending changes.

All prices exclude GST.

Recommended Retail Prices are a suggested guide only.


Return of goods may be made within seven (7) days of the date of delivery and the company must be notified in writing of the damage, either by facsimile or email immediately upon the customer’s receipt of goods.

Goods must be returned with our nominated freight forwarder.

Credits may be issued after the goods are returned to the company warehouse for inspection, or return is verified by our sale agent.


Payment is strictly Direct Deposit, Cheque, Visa or MasterCard prior to your first delivery.

After your credit application has been approved Payment Terms are strictly 30 days from the date of invoice.

Should your account exceed our trading terms and be passed on for collection all costs including: debt collection commission, solicitor fees and other out of pocket expenses will be the liability of the customer.

Goods will not be supplied to overdue accounts until such time as the account is brought up to date.

Goods remain the property of Bullseye Imports until invoice is paid.


When an item is temporarily out of stock, we will automatically back order and record this on your invoice, supplying the order when they became available.