Terms & Conditions


Until ALL INVOICES are paid in full, and ALL MONIES receipted and cleared, ownership of the goods remain with the Supplier, but the risk passes to the Customer on delivery.  Delivery shall occur if the Supplier or its Agent delivers, on delivery, and or if the Customer or its Agent takes delivery, at that point of delivery.  Until the Supplier is paid in full, the relationship of the Customer to the Supplier shall be fiduciary in respect of the goods and the Customer shall hold the goods as bailee only for the Supplier.  The Customer shall store the goods separately from its own until ownership has manifested in the Customer.  Should the goods be onsold to a third party before payment, or in the event of the Appointment of an Administrator, Controller, Managing Controller, Receiver or Receiver Manager, or entry into an Informal/Formal Deed of Arrangement under the Bankruptcy Act of 1966 by the Customer, then the Customer assigns to the Supplier its right of recovery of payment from the third party. 

In the event the Customer is in default of the agreed trading terms, then the Customer without reservation grants right of entry waiver to any or all properties under the Customers control, where the goods are reasonably expected to be stored.    In the event the Supplier exercises its right of retaking possession of the goods, the Customer grants power of sale to the Supplier to resell the goods. 

A fee of up to 2% per month will apply to any amount outstanding beyond agreed terms.


CREDIT CLAIMS

It is the responsibility of the Customer to carefully inspect the goods immediately they are delivered.  No claims will be acknowledged unless notified within 7 days of buyer's receipt of goods.  All goods returned must be in original condition and packaging complete in all detail and be accompanied with the identifying invoice number.  Goods will only be accepted if the freight is prepaid by the Customer.


SPECIAL ORDERS

Special orders may attract a 50% deposit which will be debited to the Customer's account upon receipt of a written order for goods outside our normal stocklines or for goods specifically modified to the Customer's requirements.  NOTE No return of or cancellation will be accepted once the order has been commenced.


WARRANTIES

All goods sold carry only such warranty, if any as is furnished by the manufacturer thereof, or as implied by law as covered under The Trade Practices Act 1974 (Cth).  The freight cost for goods returned for warranty consideration is the Customer's responsibility. 


DAMAGES

The Supplier shall not be liable for any amount greater than the sale price of the product originally supplied.  Without limiting the meaning of this clause, the Supplier shall not be liable for any claims, loss, expense whatsoever, how so ever arising, or in any event in any way whatsoever for any contingent, consequential direct/indirect special, or punitive damages arising in relation thereto, and the Customer acknowledges this express limit or liability and agrees to limit any claim accordingly.  Further the Supplier shall not be responsible directly or indirectly for any consequent loss or maintenance, use or operation of the product by the Customer, or to any third party , or from any failure of the product whether defective or not.

 

INSURANCE

NO INSURANCE IS PROVIDED BY THE SUPPLIER.  The Customer assumes responsibility of all goods at the point of delivery.




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