1. Intended Use
All material including but not limited to text, images, multimedia, advertisements and downloadable content is published by the Company and made available to worldwide audiences. If the Buyer accesses this website outside of Australia, the Buyer does so at their own risk and must comply with the rules and regulations enforced by the Buyer’s respective jurisdiction.
The Buyer agrees differing terms and conditions exist between local (Australian) and international customers.
The content contained within this website is only intended for the Buyer’s own personal, non-commercial use and content may only be downloaded, printed or used for this purpose. Unless the Buyer has prior consent from the Company, the Buyer must not copy, reproduce, modify, distribute,imitate, publish, commercially exploit or link to or deep-link into this website.
If the Buyer is a corporate customer and would like to use any content, photography or logos contained within the Company’s site for corporate purposes, please contact firstname.lastname@example.org or call +613 9555 5800 Monday to Friday between 8.30am and 5.30pm AEST.
Registered users may be but are not limited to general public, employees or representatives of companies, associations, governments or other corporate entity.
2. Disclaimer and Limitation of Liability
All material on the Company’s website is provided to the Buyer “as is” and “as available”. The Company does not warrant or guarantee the accuracy, adequacy or completeness of this material, and expressly disclaim liability for mistakes, misleading or absent information.
To the maximum extent permissible by law and unless otherwise specified, the Company does not warrant, guarantee or make any representations and warranties of any kind, whether express, implied or statutory.
The Company will take reasonable care in ensuring that the Company’s website is free from viruses or other dangerous content, however cannot guarantee that use of this website will not cause damage to the Buyer’s computer or other devices. It is the Buyer’s responsibility to make sure that they have the proper equipment and anti-virus software to use this website safely. The Company does not warrant, guarantee or make any representations our website will be safe from malicious activities including but not limited to viruses, hackers or denial of service attacks. Furthermore, the Company’s does not warrant, guarantee or make any representations that the Company’s website will be fully accessible at all times and disclaim any loss or damages as a result of it being unavailable.
To the maximum extent permitted by law, the Company’s disclaims liability for any damages, including, without limitation, direct or indirect, special, incidental, compensatory, exemplary or consequential damages, losses or expenses, including without limitation lost or misdirected orders, lost profits, lost registrations, lost goodwill, or lost or stolen programs or other data, however caused and under any theory of liability arising out of or in connection with (1) use of this site, or the inability to use this site by any party; or (2) any failure or performance, error, omission, interruption, defect, delay in operation or transmission; or (3) line or system failure or the introduction of a computer virus, or other technical sabotage, even if the Company or our employees or representatives are advised of the possibility or likelihood of such damages, losses or expenses.
Any Order placed by the Buyer is deemed to be an Order incorporating these Trading Terms notwithstanding any inconsistencies which may be introduced in the Buyer’s Orders or acceptance unless expressly agreed to by the Company in writing.
Placement of an Order constitutes acceptance of the Trading Terms.
The Buyer may decline/vary any Order placed with the Company prior to despatch of the Order to the Buyer.
If for some reason the Company cannot supply the full Order, the part Order supplied will be regarded as if it was a complete Order in relation to these Trading Terms.
4. Claims for Damage or Missing Goods
If no claim has been made by the Buyer in writing within seven (7) days of delivery or collection:
that the Goods supplied do not accord with those ordered or that it is alleged they are defective or damaged; or that it disputes an invoice; the Goods / invoice is deemed complete and correct and the Buyer is responsible for payment of the Goods in full.
No return of Goods will be accepted unless authorised* by the Company and freight is pre-paid (*authorisation is deemed to have occurred by the issuance of a Return Authority Number).
Where Goods have been correctly supplied by the Company but are returned, a restocking fee of 10% may be charged.
6. Quotation for Goods
If the Company provides a quotation for Goods requested by the Buyer:
Such quotation is open for acceptance for 30 days from the date of the quotation. After this time the quotation will lapse.
All prices are based on taxes and statutory charges current at the time of the quotation. Should these vary during the period from the date of the quotation to the date of invoice the difference will become the responsibility of the Buyer and the Buyer shall be invoiced for the extra charge by the Company.
For certain quotations &/or Orders the Company reserves the right to require the Buyer to pay a deposit, with the balance payable as per the standard terms.
Your order will be delivered to the address you indicate us. The Service Provider shall not be held liable for delivery failures resulting from inaccurate, incomplete or untruthful data as entered by the user, nor for those orders not delivered due to circumstances beyond the company's control.
The Service Provider takes all the measures to meet delivery times or, if this were not possible, to deliver orders as soon as possible, disclaiming all liability in this respect.
DELIVERY METHODS AND COSTS
All orders will only be delivered to a business or residential address within Australia. Depending on your location shipping times will vary. All charges are in Australian dollars & freight costs relate to the total order amount.
Order value < [INVALID FORM VAR]15.95
Order value >=[INVALID FORM VAR]