Gaysha Contemporary Paint & Pattern shall only supply goods to you on the following terms and conditions unless we agree, in writing, to vary these terms and conditions:
1.1 All orders must be paid for in advance.
1.2 All customers are liable for payment in full within 30-days of invoice date - overdue account fees apply.
1.3 Invoices not paid by due date as per trading terms with Gaysha Contemporary Paint & Pattern will incur a 5% overdue fee from the total amount on invoice.
2.1 Our prices and/or products are subject to change without notice.
2.2 You will be invoiced for goods at prices current at the date of dispatch.
2.3 You agree that goods which are in pack multiples will be supplied to you only in pack multiples.
2.4 You agree that the minimum order to be placed and paid which we shall accept will be $20.00.
2.5 We reserve the right to specify a minimum order value which we shall accept.
2.6 We will not be liable for incorrect supply of products ordered when product codes are not stated.
3.1 Dispatch of goods is normally by contract carrier or by parcel post, however, we reserve the right to deliver goods by any other reasonable means. You have the option of arranging for collection of the goods.
3.2 You agree that you will be responsible for all delivery costs unless otherwise stated.
3.3 You or your agent must be at your delivery address to take delivery of goods.
3.4 We will not be liable for damage to or loss of goods left on your instructions at your unattended delivery address.
3.5 Additions to orders will be treated as separate orders. You will receive a separate invoice, dispatch and freight charge once the initial order has been processed.
3.6 You agree that you will advise us in writing of changes of address.
4.1 We will not be liable to rectify incorrect supply of goods or damage to goods unless you advise us within 48 hours of taking delivery of goods.
4.2 We will not accept returns of goods any later than fourteen (14) days after the date of the invoice.
4.3 Returned goods must be accompanied by a photocopy of the invoice relating to them.
4.4 We will not accept returns of goods that are not in the same condition as when supplied.
4.5 Should you return goods not subject to clauses 4.1- 4.3 (a) we may require you to pay in full for the goods; (b) we may charge a restocking fee of 20% on all returns of goods supplied as ordered.
4.6 We will not be liable for claims under warranty unless you provide our invoice as proof of date of purchase.
5.1 You acknowledge that the ownership of goods delivered by us to you is transferred to you only when you have paid all sums owing to us on any account whatsoever.
5.2 Until such time as you have paid all sums owing to us, we have the right to call for or recover the goods at our option (for which purpose our employees or agents may enter your premises) and you are obliged to deliver up the goods if so directed by us.
5.3 You agree to keep the goods in a fiduciary capacity for us until such time as ownership is transferred to you.
6.1 You agree with us to submit to the non-exclusive jurisdiction of the Courts of Queensland and the Federal Court of Australia and the Federal Magistrates' Court of Australia and agree that any legal proceedings may be heard in those Courts.
7.1 We reserve the right to correct any clerical errors.