 |
||
|
|
|
|
To download a printable version of this form, click here.
Terms and Conditions of Sale
A. Interpretation 1. The “Buyer” means the party purchasing goods or services from the Seller. 2. The “Seller” means SSMS Pty Ltd (ACN 108 299 225) 3. The “Goods” and the “Services” means what the Buyer agrees to purchase from the Seller or the services to be obtained from the Seller as the case may be. 4. The “Purchase Price” means that price agreed upon between the “Buyer” and the “Seller” for the sale of the “Goods”. 5. The “Conditions” means these Terms and Conditions of Sale. B. Terms 1. Where credit facilities have been granted by the Seller to the Buyer, the Goods shall be paid for by the Buyer in accordance with the credit terms specified on the Credit Account Application Form. 2. “Credit Terms” specified are from date of invoice. C. Payment 1. Where the Goods are paid for by cheque, property in the Goods shall not pass until such time as the cheque has been honoured by the Buyer’s bank or financial institution. D. Delivery 1. The Seller will make all reasonable efforts to have the Goods delivered on the agreed delivery date, but the Seller shall be under no liability whatsoever should delivery not be made on the date. E. Freight 1. Freight will be charged for all Goods that are to be delivered as such: · Orders under the value of $500 will incur a delivery fee of $15. · Orders over the value of $500 will be free into store. F. Goods Return 1. All Goods are sold on the basis of firm sales. Only in certain circumstances (eg. faulty, incorrectly supplies) may Goods be returned to the Seller. 2. “Goods Return” must be claimed within seven (7) days from date of invoice.
| |||||||||||||||||||||||||
|
Send mail to
sales@ssms.com.au
with questions or comments about this web site.
|
