Terms & Conditions
Liberty Collection Pty Ltd Terms And Conditions
Application
1.1 These Terms apply to all contracts for the sale of Goods by the Company.
1.2 No amendment, alteration, waiver or cancellation of any of these Terms is binding on the Company unless confirmed by the Company in writing.
1.3 The Customer acknowledges that no employee or agent of the Company has any right to make any representation, warranty or promise in relation to the Goods or the sale of the Goods other than as contained in these Terms.
Pricing
1.4 Prices are determined at the time of order and, prior to payment of the deposit, are subject to change without notice.
1.5 A Minimum purchase order of $400AUD ( excluding freight) is required in order for an invoice to be issued.
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Payment
1.6 Payments are to be made to the Company without any deduction or discount other than as stated in these Terms or in the relevant invoice or statement.
1.7 First three orders must be paid in full prior to delivery.
1.8 All Payments Made on Credit Will incur a 1.5% surcharge on the Sub- total shown in the invoice.
1.9 Any Bounced back payments will be subjected to a Dishonour fee which will be added to the Subtotal shown in the invoice.
Delivery
1.10 The Customer must, within 5 days of being notified of their availability, collect or accept delivery of the Goods and pay the balance of the invoice price.
1.11 Freight Charges will be added to the total once the order has been confirm by the customer .
1.12 Freight charges may differ from order to order depending on the quantity and size of dispatch.
1.13 The Company reserves the right to deliver the Goods in whole or in instalments, as well as to deliver prior to the date for delivery and, in such event, the Customer must not refuse to take delivery of the Goods.
Risks and Insurance
1.14 Any Damaged products received by the customer, must notify the Company within 5 days of goods being delivered and signed. Not doing so will mean that no replacements or credits being issued.
2 Cancellations
1.15 No order may be cancelled, after Confirmation and payment by the customer. The company is not entitled to refund the money back however, a credit with the sum will be provided for any future purchases.
Warranty
1.16 All Goods supplied are covered by such warranties as are specified by the manufacturer and supplied subject to the product standards detailed by the manufacturer.
Contact
1.17 The terms of the Contract are wholly contained in these Terms and any other writing signed by both parties. The Contract is deemed to have been made at the Company’s place of business where an order was placed and any cause of action is deemed to have arisen there.
1.18 Failure to abide by these terms and conditions will give the company complete right to terminate the customers contract.