Terms and Conditions
Ordering
Minimum order value $100 ex GST
Orders can be placed by Phone, Fax, Email or online at http://www.tonerlogics.com.au
Once orders have been received, they will be processed and you will be notified of the status of your order via email.
If you have no email address you will receive a phone call or return fax.
Freight
All orders will be shipped by our standard courier service unless advised otherwise at time of order.
Unless otherwise agreed, delivery is deemed to have been completed at a customer's place of business.
The following standard freight charges apply via Premium Road.
Sydney Metropolitan $10.00
Melbourne, Brisbane, Adelaide (Metropolitan) $15.00
Elsewhere P.O.A.
Any time quoted for delivery of goods ordered is an estimate only and cannot be guaranteed.
Where an order is for more than one item, the seller has the right to make partial delivery and may invoice accordingly.
Items ordered but not delivered will automatically go onto back order unless otherwise directed by the buyer.
Drop Ship
Deliveries to destinations other than a customer's normal place of business will only be made when requested at the time of order placement.
Signatures secured from such recipients will be deemed to have the same force and effect as those of the customer.
Pricing
The price of goods payable by the purchaser shall be the price quoted by the vendor or if not quoted as published by the vendor in its current price list at the time of receipt of order.
Prices are subject to change without notice.
Returns
Claims against short delivery or damaged goods must be made in writing within 7 days of receipt of goods.
Returns will not be accepted unless a valid return authorisation number has been issued.
Returns other than by our authorised carrier (Premium Road) will be at the cost of the sender.
Returns other than for damaged or faulty products will incur a 15% handling fee.
Goods returned that are considered to have been incorrectly installed/operated or old stock will not be credited.
Accounts
Unless an account application has been approved orders are to be paid for prior to shipping
Payment for all approved account customers shall be made within 30 days from Statement.
If any account balances remain unpaid and are deemed by the company to require outside debt recovery action then all costs of debt collection (legal, filing and court fees and all debt collection commissions, etc.) incurred will be payable to the vendor.
Retention of Title
If the vendor is not paid for any goods on the due date specified in this agreement,
without prejudice to any other right or remedy of the vendor, all outstanding money shall bear interest on daily balance at the rate pursuant to the Supreme Court Act for interest on judgement debts from the date of invoice until the date paid.
The vendor retains ownership in the goods delivered as against the purchaser and any other sub purchaser either until the full purchase price for the goods has been paid or until all debts owed by the purchaser to the vendor have been paid.
Risk in the goods shall pass to the purchaser upon delivery of the goods to the purchaser or collection of the goods by the purchaser’s agent or courier as the case may be. The purchaser will ensure the goods at its own cost until all amounts due under this clause are paid to the vendor and will ensure that the vendor’s interest as owner is noted or endorsed on the insurance policy.
If by reason of any fact, circumstance, matter or thing beyond the reasonable control of the vendor or the purchaser, if either is unable to perform in whole or in part any obligation under this agreement, such party shall be relieved of that obligation under this agreement to the extent and for the period that it is so unable to perform and shall not be liable to the other party to this agreement in respect of such inability.
The purchaser acknowledges that the vendor does not make any representations or warranties regarding the products or any matter which is or might be relevant to the purchaser buying or selling the product other than representations or warranties specifically expressed in any quote, tender or other pre order document of the vendor.
All goods supplied by the vendor to the purchaser shall be stored separately to any other goods regardless of the owner of those premises and will be stored so they are identifiable as the goods of the vendor.
The purchaser will maintain a separate bank account and will pay into that account the proceeds of all sub sales of the vendor’s goods and the proceeds of any insurance claims in relation to those goods and will pay the vendors invoices from that account.
The vendor shall have the power to appropriate payments by the purchaser to such goods and accounts as the vendor thinks fit not withstanding any purported appropriation by the purchaser to the contrary.
If payment is overdue or the vendor enters into bankruptcy, liquidation, administration, a composition with its creditors, as a receiver or manager appointed over all or part of its assets or becomes insolvent the purchaser shall be entitled, without prejudice to any other remedy, and regardless of whether a payment is due under this agreement to repossess goods belonging to it and to enter any premises without notice and to use no more than reasonable force to obtain possession of the goods.
Variation of Terms and Conditions
These terms and conditions shall not be varied without the vendor’s prior written agreement.
Copyright
All website content, including images and information, remains the property of Toner Logics Pty Ltd, is provided for information purposes, and should not be downloaded, distributed or copied for resale or reuse, without written permission from Toner Logics Pty Ltd.