Beyer Pty Ltd ACN 688 361 266 trading as Jerky King and Harvest King
ABN 78 688 361 266
PO Box 6158, Meridan Plains QLD 4551
sales@jerkyking.com.au
0410 122 771
Version 1.1 — effective 1 September 2026

These terms apply to all supply of goods by Beyer Pty Ltd ACN 688 361 266, trading as Jerky King and Harvest King (“Jerky King“, “we“, “us“) to trade, wholesale and stockist customers (“you“, “the Customer“). They do not apply to retail purchases made through our online store, which are governed by our Terms and Conditions of Sale.

1. When these terms apply

1.1 These terms apply to every order you place with us from the effective date shown above.

1.2 By placing an order, or by accepting delivery of goods, you accept these terms.

1.3 These terms override any terms in your purchase order, vendor agreement or trading terms document, unless we agree otherwise in writing signed by a director.

1.4 If you have signed a Credit Application and Terms of Trade with us, that signed document applies and prevails over this page where the two differ.

1.5 We may change these terms by giving you 30 days’ written notice (including by email). If you do not accept a change, you may close your account before it takes effect, provided all amounts owing are paid.

2. Orders and prices

2.1 Prices are those in our current wholesale price list at the date of dispatch, unless we have given you a written quotation. Quotations are valid for 30 days.

2.2 Prices are exclusive of GST. Some of our products are GST-free food and some are taxable. GST, where it applies, is shown separately on your invoice and is payable in addition to the listed price.

2.3 We may change our price list by giving 30 days’ written notice. Price changes do not affect orders already accepted for dispatch.

2.4 Delivery and handling charges are set out in clause 3.

2.5 We may decline any order, and may require payment in advance.

2.6 Minimum order quantities apply. Current minimums are notified with our price list and order form and may be varied on 30 days’ notice.

3. Delivery cycles and charges

3.1 We deliver to stockists on a scheduled delivery cycle for each area, currently approximately every 8 weeks. We will notify you of the cycle dates and the order cut-off for your area.

3.2 It is your responsibility to place your order by the notified cut-off. Orders received after cut-off will be filled on the following cycle unless we agree otherwise.

3.3 Order and delivery charges (based on total order value including GST):

Order value (incl. GST)	Delivery charge
$125 or more	Free delivery on the scheduled cycle for your area
$100 – $124.99	$8 handling fee
Under $100	$15, or actual freight cost if the order is posted or couriered

3.4 Deliveries required outside the scheduled cycle for your area may be posted or couriered at the actual freight cost, or arranged individually by agreement.

3.5 Delivery cycles, cut-off dates and charges are indicative and may be varied on 30 days’ notice. We are not liable for any loss arising from you running out of stock between scheduled deliveries.

4. Payment

4.1 Unless we have agreed different terms with you in writing, our payment terms are strictly 7 days from the date of invoice.

4.2 Time is of the essence in relation to payment.

4.3 Payment must be made by electronic transfer to the account shown on the invoice. Payment is not made until we receive cleared funds. Please quote the invoice number and email remittance advice to sales@jerkyking.com.au.

4.4 You must pay in full without set-off or deduction, other than under a credit note we have issued or a deduction you are entitled to make under a law that cannot be excluded.

4.5 We may apply any payment we receive to any invoice or amount you owe us, regardless of how you allocate it.

5. Overdue accounts

5.1 If any amount is not paid by its due date, we may:

1. charge interest at 10% per annum on the overdue amount, calculated daily from the due date until payment is received in full;
2. recover from you all reasonable costs we actually incur in recovering the debt, including debt collection agency commissions and fees, legal costs on a solicitor and own client basis, court filing and enforcement costs, and bank dishonour fees;
3. suspend or cancel further supply and hold goods in transit;
4. treat all amounts you owe us as immediately due and payable, whether or not otherwise due;
5. reduce or withdraw your credit limit;
6. withdraw any rebate or discount and re-invoice at list price;
7. report the default to a credit reporting body in accordance with the Privacy Act 1988 (Cth); and
8. refer your account to a debt collection agent or lawyer.

5.2 We may waive interest in whole or part at our discretion.

6. Credit accounts

6.1 Credit is granted at our discretion and is subject to a credit limit we notify to you in writing. You must not exceed that limit.

6.2 We may reduce, suspend or withdraw credit at any time by written notice, or require payment in advance.

6.3 You must tell us in writing within 7 days of any change to your ownership, directors, entity type, trading name, registered address or financial position.

7. Delivery, risk and title

7.1 Delivery occurs when goods are delivered to your nominated address or collected by you or your carrier.

7.2 Delivery dates are estimates only and we are not liable for late delivery.

7.3 Risk passes to you on delivery.

7.4 Shelf life. Goods will have at least 6 months remaining before their best before date at the time of delivery. If any goods are delivered with less than 6 months remaining, tell us within 3 business days and we will replace them or credit you.

7.5 Retention of title. Legal and equitable title in the goods does not pass to you until we have received payment in full of all amounts you owe us on any account.

7.6 Until title passes, you hold the goods as our bailee and fiduciary agent, must not encumber or grant a security interest over them, and must store them so they can be identified as our property. You may sell them in the ordinary course of your retail business, but you hold the proceeds on trust for us, in a way that allows the proceeds to be identified, up to the amount you owe us.

7.7 If you are in default or become insolvent, we may enter any premises where the goods are, or are reasonably believed to be, during business hours and take possession of them, without being liable for trespass. You licence us to do so. Recovering goods does not discharge your obligation to pay for goods already sold or consumed.

8. Personal Property Securities Act

8.1 These terms constitute a security agreement under the Personal Property Securities Act 2009 (Cth) and create a security interest, being a purchase money security interest, in all goods we supply to you and their proceeds.

8.2 You must do anything we reasonably require to allow us to register and maintain a perfected first-ranking security interest on the Personal Property Securities Register, and must notify us in writing at least 14 days before any change to your name, ABN or ACN.

8.3 You waive your right under section 157 of the PPSA to receive notice of a verification statement. To the extent permitted by section 115, we contract out of sections 95, 118, 121(4), 125, 130, 132(3)(d), 132(4), 135, 142 and 143.

9. Claims and returns

9.1 Please inspect goods on delivery.

9.2 Shortages, incorrect goods or visible damage must be noted on the delivery documentation and notified to us in writing within 3 business days.

9.3 Product quality or condition claims must be notified in writing within 7 days of delivery, with photographs and the batch/best before code. Please keep the affected goods until we tell you otherwise.

9.4 Goods correctly supplied are not returnable for credit. We may accept a return of unopened, in-date goods in original condition at our discretion, and may charge a restocking fee of 15% plus freight.

9.5 We do not accept returns of out-of-date goods, goods damaged in your possession, or goods stored contrary to the instructions on the packaging.

9.6 Nothing in this clause limits any right or remedy you have under the Australian Consumer Law that cannot lawfully be excluded.

10. Storage, food safety and recalls

10.1 You must store, handle, display and sell the goods in accordance with the instructions on the packaging, the Food Standards Code, and all applicable food safety laws.

10.2 You must not sell goods after the best before date, and must not alter, remove or obscure any packaging, labelling, batch code or best before date.

10.3 You must keep records allowing goods to be traced by batch, and must co-operate fully and immediately with any product withdrawal or recall, including quarantining stock and providing distribution records on request.

11. Brand and intellectual property

11.1 We retain all intellectual property in our goods, trade marks, packaging and marketing material.

11.2 You may use our trade marks and images only to promote resale of our goods, and must stop when the trading relationship ends.

11.3 You must not repack, relabel or misrepresent the goods.

12. Consumer guarantees and liability

12.1 Nothing in these terms excludes, restricts or modifies any guarantee, right or remedy under the Australian Consumer Law or any other law that cannot lawfully be excluded.

12.2 To the maximum extent permitted by law, our total liability arising out of the supply of goods is limited to the price of the goods giving rise to the claim, and we are not liable for indirect or consequential loss, or loss of profit, revenue, business or goodwill. This does not apply to liability for death or personal injury caused by our negligence.

13. Privacy and credit reporting

13.1 We handle personal information in accordance with our Privacy Policy.

13.2 You authorise us to obtain credit information about you from credit reporting bodies and trade references for the purpose of assessing your account and collecting overdue payments, and to disclose default and payment information to credit reporting bodies and to our debt collection agents, lawyers and advisers, in accordance with the Privacy Act 1988 (Cth).

14. Termination

14.1 Either of us may end the trading relationship on 30 days’ written notice. We may end it immediately if you are in default.

14.2 On termination, all amounts you owe us become immediately due and payable.

15. General

15.1 These terms are governed by the laws of Queensland, and the parties submit to the non-exclusive jurisdiction of the courts of Queensland.

15.2 Notices may be given by email to the address you have given us.

15.3 You may not assign your rights without our written consent. We may assign or factor our rights, including any debt you owe us.

15.4 If any provision is unenforceable it is severed, and the rest continues to apply.

15.5 A failure or delay by us in exercising a right is not a waiver of it.

Questions about these terms? Contact us at sales@jerkyking.com.au or 0410 122 771.

Previous versions of these terms are available on request.