One Ten Enterprises Terms & Conditions

Effective as of 28 September 2019

Please read these Terms and Conditions carefully before accessing, using or obtaining any information or services.

By accessing the One Ten Enterprises website, mobile or tablet application, or any other feature or other One Ten Enterprises platform (collectively ‘Our Website’), you agree to be bound by these Terms and Conditions and our Privacy Policy. If you do not accept all of these Terms you may not use Our Website. In these Terms, ‘we’, ‘us’, our’ or ‘One Ten’ refers to One Ten Enterprises, and ‘you’, ‘your’, refers to you as the user or Our Website.


Privacy Policy
Confidentiality is paramount between One Ten Enterprises (The Discloser) and each individual supplier (The Recipient). All information contained on Our Website is solely for the use of approved suppliers, their staff and volunteers (The Recipients).

The Recipient must keep all confidential information in strict confidence and use it solely for the purpose which it was supplied or obtained. The Recipient must ensure that only its officers with a need to know the confidential information for the purpose have access to said information. The Recipient must ensure that all such officers who have access to such confidential information keep the information in strict confidence. Confidential information is not to be shared outside of the Recipients organisation.


Content published on the website (digital downloads, images, texts, graphics, logos) is the property of One Ten Enterprises and/or its content creators.

You may not reproduce or communicate any of the content on this website, including files downloadable from this website, without the permission of the copyright owner.


There are two methods of communication with us:
1. Electronic (forms, email)
2. Phone (0449 696 806 Michael Lord, Logistics & PR Manager)


Use of Electronic Forms

1. Transport Booking Form
a. MUST be used to book transport with our contracted Transport Partner.
b. Not required if you are on a run set up by your current contractor.

2. Bill of Lading Form
a. MUST be lodged by EVERY SUPPLIER (no exceptions) at the conclusion of the Pick Up by the Transport Contractor.
b. MUST be completed with accurate count of items sent, date of pick up completion and include a photo or scanned copy of the Consignment Note signed by both driver & sender.
c. MUST check the box to say you have attached photo, form will not send without attachment.

3. Bag Order Form
a. To be used to order packing supplies (subject to auditors advice on bags etc. sent & received).


Terms of Payment

1. Payment is MONTHLY

a. Payment will occur within 30 days of the end of the calendar month.
b. Statements will be emailed directly to the email address that we have on our database (except in the case of larger suppliers where it will be sent to a nominated department).



a. On receipt of Statement & Payment advice, a period of 30 days is acceptable to lodge enquiries into missed consignments, etc.
b. Anything not lodged within the 30 day period will not be followed up (due to the ever increasing supplier base of One Ten Enterprises).



In the event of a change to your management, address, phone number, email address or hours of operation, etc., it is your responsibility to update your profile page on Our Website

One Ten Enterprises Values and Appreciates your ongoing support.
© One Ten Enterprises 2019 All Rights Reserved