Sales Terms & Conditions
Point to Point Distributions Pty Ltd ACN 162 403 223
STANDARD SALES TERMS & CONDITONS
In this document the following words shall have the following meanings:
a) “Seller” means Point to Point Distributions Pty Ltd ACN 162 403 223.
b) "Wholesale Customer" means the organisation or person who buys Product for the purpose of reselling on to an end-user.
c) “Retail Customer” means the organisation or person who buys Product who is the end-user.
d) "Product or "Products" means goods supplied to the Buyer by the Seller.
e) "Intellectual Property Rights" means all Patents, Registered and Unregistered designs, Copyright, Trade-marks, Know-How and all other forms of Intellectual Property wherever in the world enforceable.
f) "Special Order Product" means goods specially ordered in from vendors to supply specifically for the wholesale customer or retail customer's order.
Wholesale and Retail Customers who place an order On-Line, or by Email, Telephone or verbally are deemed to have agreed and accepted these Sales Terms & Conditions.
3. Price and Payment
- Retail Customers
a) The price shall be the recommended retail price plus GST.
b) All Retail Customer sales are plus freight charges unless otherwise waived by the Seller.
c) All Retail Customer sales are to be paid for in full prior to the Product leaving our warehouse.
d) Payments may be made by credit card (Visa/Mastercard), Direct Deposit EFT or by Cash.
e) All recommended retail prices are subject to change without notice at any time.
- Wholesale Customers
a) The price shall be the standard wholesale price plus GST, less any pre-agreed discount.
b) Sales are plus freight charge unless the sales invoice value excluding GST is over $1000.00
c) Credit terms may be offered subject to satisfactory credit approval of the Buyer by the Seller. The offer of credit will be at the sole discretion of the Seller.
d) In cases where credit is not offered payment will be required before release of goods by the Seller.
e) Where credit account is offered, payment of the price and GST and any other applicable costs shall be due within 30 days of the end of month.
f) Payments may be made by credit card (Visa/MasterCard), Direct Deposit EFT or by Cash.
g) The Seller shall be entitled to charge interest on overdue invoices from the date when payment becomes due from day to day until the date of payment at a rate of 2 per cent per annum above the base rate of the Australia and New Zealand Bank.
h) If payment of the price or any part thereof is not made by the due date, the Seller shall be entitled to:
i. Require payment in advance of delivery in relation to any Goods not previously delivered;
ii. Refuse to make delivery of any undelivered Goods without incurring any liability whatever to the Buyer for non-delivery or any delay in delivery;
iii. The Seller reserves the right to review the ongoing viability of the credit account
j) Where a written quotation is issued, prices shall remain valid for a period of 30 days from the date
of quotation unless otherwise specified to the contrary.
k) All wholesale prices are subject to change without notice at any time.
l) Errors and omissions accepted. (E & OE)
Product specifications whether provided on our brochures/flyers, web site, web store, catalogues or verbally are believed to be provided as correct and accurate and are provided in good faith.
All customers should ensure to their satisfaction, the accuracy of any specification that is critical to their specific need. All specifications are subject to change without notice.
All our products are covered by a warranty. The term of the warranty period varies by Product.
The Seller warrants all Products to be free from defects in material and workmanship for the defined Warranty period.
Our complete Warranty Terms and Conditions can be found on our web site.
6. Product Returns
Brand new, unused Products may be returned for credit within 30 days of purchase. Prior to the return of any Product, the Customer must request a Return Authorisation from the Seller.
All Product returned to the Seller must have a copy of the Return Authorisation accompany the goods.
A Product will only be accepted for return provided it is brand new, unused and in the same condition at time of original purchase, furthermore it is in its original packaging and all accessories, manuals, cables, etc accompany the returned Product. A restocking fee may be applied.
The Seller reserves the right at its absolute discretion to accept/reject any Product returned for credit that in its opinion is deemed not to be in original saleable condition.
Note: Special Order Products are not returnable under any circumstances
7. Australian Consumer Law
As required by law, all Products sold by the Seller are covered by Warranties as specified under the Australian Consumer Law.