Official Policy

Commercial Terms & Conditions

These terms outline the legal framework for all wholesale orders, distribution agreements, and trade account operations with New Zenith Enterprises. Adherence to these guidelines ensures transparent and predictable partnerships, fostering long-term commercial success for all parties involved.

Distribution Governance

Wholesale Trade Agreements

Account approval initiates structured B2B credit and payment terms, meticulously tailored to established commercial profiles and volume requirements. All invoices are due net 30 days from shipment, with specific arrangements detailed in your individual trade agreement. Late payments may incur interest charges as per our published policy, reinforcing our commitment to predictable financial operations and mutual accountability within the supply chain.

Standardized freight liabilities govern all shipments, ensuring clear responsibilities from dispatch to delivery to your designated facility. Inspection timelines for received goods are strictly 48 hours post-arrival. Any claims for damages or discrepancies must be submitted in writing within this precise period for valid processing, maintaining integrity across our entire logistics and supply chain network.