Become an Alkaline Reseller Today!

Turn Your Health Food Store, Gym or Practice Into An Additional
Source Of Income With Almost NO Effort On Your Part!

Dear hard-working business person,

If you have a health food shop, gym, or practice, you could make extra CASH quickly and with surprisingly very little effort.

People all over the world are raving about the alkaline lifestyle. Celebrities, professional athletes and peak-performance individuals turn to the alkaline lifestyle as never before. That topic is HOT - and now you can profit from that niche!

An Alkaline life style can make you feel full of energy without caffeine, artificial stimulants or drugs!

You could easily earn extra income by simply offering our products to your customers. All you have to do is place the products where people will see it, and let the brand do all the selling for you. It’s that simple!

Who Can Join the Alkaline Reseller Program?

ANYONE who wants to enrich and add more value to their clients’ lives while increasing business profits. We get health food store owners, Gym owners, doctors, bookshop owners, shop owners and business owners that take advantage of this Reseller program – so why not you?

How do I get started?

It’s simple…

All you have to do is fill in the form below and our friendly staff will get you started in no time! Besides, your success is guaranteed, more on that in just a minute…

There is no better way than making money by helping other people get more out of life.
They'll be forever grateful and you'll be laughing all the way to the bank!

Fill In the Form Below &
Turn This Unique Opportunity Into EXTRA Income For Yourself!

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Terms of Trade

Naswell Corporation Terms of Trade
These Terms of Trade supersede all previously issued terms.

1. ACCEPTANCE AND VARIATION TO TERMS OF TRADE
 a) Upon placement of your first order after receiving our acceptance of your account application, you become bound by these Terms of Trade and our acceptance.
 b) We can vary any aspect of these Terms of Trade by notice to you.

2. ORDERS FOR GOODS
 a) Orders may be submitted to us by fax, mail, email, phone and via our website. You need to specify your Company Name, Account Number, product code and quantity. Unless you advise otherwise we will back order any goods that are not in stock at the time of receiving your order.
 b) Orders will be fulfilled as quickly as possible however we do not guarantee delivery dates or supply, and we will advise you as soon as practicable if we are unable to supply the goods. We will not accept liability for any loss incurred by you as a result of any delay or failure to supply.
 c) We may decline to supply goods without notice where you are in breach of these Terms of Trade.
 d) Payment must be made with the order unless you have a credit account with us.
 e) Multiple orders to you will be merged unless specifically requested otherwise

3. DELIVERY AND ACCEPTANCE OF GOODS
 a) You will be asked to sign a Proof of Delivery docket when our goods are delivered to you.
 b) Damages to goods must be noted on the Proof of Delivery docket or notified via e-mail at admin@alkalinecookbook.com.au within 7 days of delivery and returned within 14 days

4. PRICES
 a) The price we charge you will be our list price current at the date we dispatch the goods to you.
 b) We may change our prices without notice.
 c) Our prices include Goods and Services Tax.
 d) References to retail prices (usually RRP) are recommendations only and there is no obligation on us or you to comply with these prices.
 e) Delivery is not included in product pricing. Delivery costs will be obtained at time of placing orders.
  
5. CREDIT POLICY
We may provide a credit account to customers depending on initial orders, trading and turnover history, and other criteria that we may consider appropriate from time to time.
	
 5.1 Credit account
  a) You must complete the Naswell Corporation Credit Application Form of which these Terms of Trade form part.
  b) If we decide to provide you a credit account we will advise you in writing with the details of our acceptance.
  c) We may vary those acceptance terms at any time in light of your payment performance and any other criteria.
  d) If you breach any of these Terms of Trade we may suspend or otherwise vary supplies or credit to you without notice.
  e) You agree to notify us immediately if details in your application change including particularly anything that affects your ability to pay us when due.
  f) Any change of ownership must be notified to us within 7 days whereupon we may vary, suspend or terminate credit facilities.
  g) Credit balances arising as a result of returns are not repayable in cash, but can be applied against other credit purchases.
    
 5.2 Payment terms for credit account customers
  a) You must pay in full for all goods invoiced within the terms advised in our letter of acceptance.
  b) You can pay by direct deposit to our bank account, by cheque or by credit card. Acceptable credit cards are Visa and MasterCard only. Credit card payments will incur a 1.5% service fee. Payments should be accompanied by an advice of the invoices being paid.
  c) You cannot deduct from your payment the value of goods returned until a credit note has been issued by us.
  d) You must notify us in writing within 48 hours of receiving our invoice if you dispute any aspect of the invoice otherwise you shall be deemed to have accepted it as correct and payable.

5.3 Payment terms for COD customers
  a) You must pay in full for all goods invoiced within the terms advised in our letter of acceptance.
  b) You can pay by direct deposit to our bank account or by credit card. Acceptable credit cards are Visa and MasterCard only. Credit card payments will incur a 1.5% service fee.
  c) Cheques will not be accepted as a method of payment for COD customers.
  d) You cannot deduct from your payment the value of goods returned until a credit note has been issued by us.
  e) You must notify us in writing within 48 hours of receiving our invoice if you dispute any aspect of the invoice otherwise you shall be deemed to have accepted it as correct and payable.

5.4 Overdue balances
  a) If your account is not paid by the due date we may suspend or cancel the supply of goods to you without notice.
  b) If we incur costs in enforcing or recovering debts owing by you then these costs shall be payable by you.
  c) We may charge interest on overdue balances owing by you.

5.5 Retention of title and risk
  a) Risk in the goods shall pass to you upon delivery and you shall insure the goods against loss and damage until you have paid us for them.
  b) Title in goods supplied to you does not pass until you have paid us for these goods and all other goods sold by us to you.
  c) Whilst any goods remain unpaid we may enter your premises and retake possession of those goods.
  d) The sales or insurance proceeds received by you from the sale of our goods shall be applied to pay us any outstanding amounts due in respect of those goods.

6. RETURNS
 6.1 Reasons for which we will accept returns:
  a) If goods are damaged upon receipt by you then you can return them to us within 7 days of receipt.
  b) Quantities delivered are in excess of those ordered.
  c) We have specifically sold the goods to you on a sale or return basis

6.2 Sale or Return
 If we sold you goods on a Sale or Return basis you may only return them to us in the following circumstances:
  a) The goods are in re-saleable condition free of any stickers or other markings.
  b) It is more than 1 month, but less than 6 months from the invoice date.

6.3 Conditions and restrictions for returns
 Goods must be returned at your cost, in appropriate packaging that will ensure they are not damaged in transit, and must be in mint re-saleable condition.

6.4 Procedure for returns
  a) You must provide our Customer Services staff with details of all goods being returned. Once approved we will fax/e-mail a Return Authorisation (RA) that carries a unique RA number for each approval
  b) Returned goods must be accompanied by a copy of the faxed RA, and all returned cartons must have the RA number clearly visible on the outside.
  c) Upon physical acceptance and processing of the returned goods we will mail you a credit note.
  d) Goods received that do not comply with our returns criteria will be rejected and returned to you at your expense (minimum charge $10) without credit.

7. SALE OF BUSINESS
 a) You undertake to give us written notice within 7 days of the sale of part or all of your business.
 b) If you sell your business we will not accept returns or refund credit balances to you.
 c) If you sell any goods that were purchased from us to a buyer of your business, those goods shall be bound by these Terms of Trade. In addition all back orders shall be deemed to be firm sale and shall not be returnable for credit to the buyer.

8. LAW
These Terms of Trade shall be interpreted under the laws of Victoria, Australia.

9. DEFINITIONS
'We' and 'us', and 'Naswell Corporation' refer to Naswell Corporation Pty Ltd (ABN 45 924 826 902)
'You' and 'Customer' refers to Naswell Corporation customer
'Goods' means any product supplied by us

10. CONTACT US
Naswell Corporation Mailing address:
 Suite 36, 12 Collins Street
 Melbourne, Vic 3000
Customer Service:
 Ph (03) 9654-1855
 Fax: (03) 9654-1215
 
These Terms of Trade were issued on 7th July 2010 and supersede all previously issued terms.

I have read, understand and agree to the above Terms of Trade.

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P.S. With the current economy and high overheads of running a business, chances are that some extra income would give you more financial certainty. Because the alkaline lifestyle is HOT right now, you have that advantage on your side!

Alkaline CookBook + Superfoods