Terms and Conditions of Sale

Effective: 30th April 2025

1. Acceptance of Orders

1.1 All orders must be submitted in writing via a valid purchase order.
1.2 The Supplier reserves the right to accept or reject any purchase order in whole or in part.

2. Prices and Payment Terms

2.1 All prices are in Australian Dollars and exclusive of GST unless otherwise stated.
2.2 Payment is due as follows:

2. a) For orders up to $20,000: Full payment is due within 30 days of the invoice date.
   b) For orders over $20,000:
     – 50% deposit is due upon order acceptance,
     – 50% balance is due before the dispatch of Goods.
   3 Title to Goods remains with the Supplier until full payment is received.

3. Lead Times and Delivery

3.1 Estimated lead times will be advised upon order acceptance.
3.2 Risk in the Goods passes to the Customer upon dispatch.
3.3 Delivery dates are estimates only, and time is not of the essence.

4. Cancellations, Returns and Variations

4.1 Orders may not be cancelled or varied without the Supplier’s written consent.
4.2 If an order is cancelled after acceptance, the Customer may be liable for costs incurred up to the cancellation date, including any non-refundable deposits.
4.3 Returns due to change of mind or change in circumstances are only accepted at the Supplier’s discretion. If accepted, returned Goods must be in original condition and packaging, and a 20% restocking fee will apply.
4.4 Nothing in these Terms limits the Customer’s rights under the Australian Consumer Law with respect to defective goods or statutory guarantees.

5. Warranty and Liability

5.1 Goods are warranted to be free from material defects in workmanship for [12] months from the date of dispatch.
5.2 To the extent permitted by law, the Supplier’s liability is limited to the repair or replacement of the Goods or refund of the purchase price, at our discretion.
5.3 The Supplier is not liable for indirect, incidental, or consequential loss.

6. Force Majeure

6.1 The Supplier is not liable for any delay or failure to perform obligations due to events beyond our reasonable control, including but not limited to natural disasters, pandemics, industrial disputes, or transport delays.

7. Governing Law

7.1 These Terms are governed by the laws of the State or Territory of Australia in which the Supplier is based.
7.2 The parties submit to the exclusive jurisdiction of the courts of that State or Territory.

8. Entire Agreement

8.1 These Terms, together with the purchase order and any written acceptance, form the entire agreement between the parties and override any inconsistent terms in the Customer’s purchase documents.

9. Remittance

9.1 Appropriate remittance is detailed on all commercial invoices.