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Terms and ConditionsGeneralThese terms and conditions apply to the sales of goods by Everything Online (the “Vendor”) and all offers made by the Vendor in relation to the Vendor's goods unless varied, amended or canceled by an Officer or other duly authorised representative of the Vendor.The Vendee accepting goods from the Vendor is deemed to have accepted the terms and conditions contained herein by placing and order with the Vendor. The Vendor's failure to object to any term or condition contained in any communication, whether written or oral, from the Vendee, shall not mean those conditions/terms are accepted. Unless otherwise specified, terms of trade are ex-warehouse. Property and risks in goods passes to the Vendee once the goods leave the warehouse. AccountsAll new accounts will operate for at least a period of three (3) months on a 'Cash before Delivery' basis before they will be considered for credit terms. During this time, any purchase made over one thousand dollars ($1,000) must be paid by cash, bank cheque or direct deposit.Any cheques returned by the bank either as a dishonoured or for representation shall attract a fee of twenty-five dollars ($25.00) each time. The Vendee's completion of the Credit Account Application shall be deemed an authority for the Vendor to check trade references as the Vendee has indicated on said form. A credit account will only be considered after relevant information has been supplied to the Vendor. Submission of an application for a credit account does not necessarily mean a credit account will be granted immediately. Payment of accounts shall be made within the terms offered by the Vendor whether on a 'cash before delivery' or credit bases. Where credit terms have been extended by the Vendor, the Vendor retains the right to vary or withdraw credit facilities at any time. Payment of credit accounts become due when either the time limit or dollar limit is reached. If accounts are overdue they will be placed on hold until fully paid. Amounts not paid within thirty (30) days of invoice may be charged 2% per month on the overdue amount from due date (according to the terms of credit on your account) to date of payment. The Vendor must be notified in writing of any change of address and/or ownership. Where any part of an invoice is in dispute, the balance not in dispute will be paid in accordance with account terms. Any disputed amount must be documented in writing with proof of receipt confirmed in writing by the Vendor. Unless otherwise specified by the Vendor in writing at the time of quotation, all quotations are valid for a period of thirty (30) days from the date of the quotation and shall be specified excluding tax. PricesAll prices quoted verbally or written are exclusive of GST, and where applicable will be added to the invoice unless the Buyer provides the Vendor with a Sales Tax Exemption Certificate in the PRESCRIBED FORM.The purchase price for the goods shall be at the Vendors List Price as at the date of order. Freight charges on back orders shall be applicable. Note: Prices may be subject to change without written confirmation. Any errors on the Invoice or in delivery must be notified to the Vendor within fourteen (14) days of invoice. No credits for overcharges or returned stock shall be accepted outside the terms. Returned Goods RA-stock must be returned within 7 working days of RA Number being issued. Credits WILL ONLY be issued on goods where, the Vendor is notified within 7 Days of purchase that the goods are faulty and those goods are returned in the original packaging and accessories. Refunds shall be a credit on account of applicable invoice charge. All goods being returned to the Vendor are to be sent at the Vendee's expense. However warranty goods shall be returned to the customer at our expense via the courier of our choice. Goods that are non-warranty or found fault free will be returned to the customer at their expense and there will also be a service fee of . Returning goods for credit (where goods are not faulty) will attract a re-stocking fee of 20% of the invoice price. No goods will be accepted for credit unless returned within seven (7) days of the invoice date. When returning goods, please telephone or fax for a Return Authorisation (RA) Number. WarrantyThe warranty provided on all goods will be the manufacturers warranty only unless otherwise stated. All items carry warranty activated at time of invoice notification.The Vendor will not be liable for loss incidental and / or consequential damage caused by the use of their products. This included any loss of data resulting from equipment failure. The Vendor will not cover under warranty any item that has been mishandled, returned inadequately packed and/or otherwise interfered with by unauthorised personnel. The removal of any serial numbers, factory seals and / or warranty stickers will void warranty. Manufacturers' charges related to voided time delays, handling warranty items shall be borne by Vendee. |
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