TERMS AND CONDITIONS
1. ACCEPTANCE BY ORDER
a. Upon notification to the Supplier that payment has been made and cleared, the goods shall be delivered by the agreed carrier at the Customer’s risk. This does not apply to those Business Customers who have previously established credit accounts. Products will be posted to these Customers upon Order, and an Invoice issued.
a. The preferred payment methods are Direct Deposit, Cheque or Credit Card. Money Orders and Cheques can be mailed Mirrors Adelaide, 25 Duthy Street, Unley SA, 5061.
In the event that Frames and Finishes is required to engage the service of any mercantile agency to effect collection of any amounts overdue to Frames and Finishes then all collection expenses and associated charges shall be borne by the purchaser.
Except for the supply of goods for private or domestic use, Frames and Finishes shall not be liable for indirect or consequential loss to the customer arising from third party claims occasioned by errors in carrying out the work or delay in delivery.
5. FORCE MAJEURE
Contracts and deliveries may be suspended by Frames and Finishes in the event of any strike, lockout, trade dispute, fire tempest, breakdown, riot, theft, crime, civic disturbance, war, legislation, force majeure, the inability of Frames and Finishes to procure necessary material or articles preventing or retarding performance of the contract of delivery or work and no responsibility shall be attached to Frames and Finishes for any delay, default, loss, or damage due to any of the above causes or to any other cause beyond the control of Frames and Finishes.
These terms and conditions are to be read subject to mandatory provisions of legislation of the Commonwealth of Australia including the consumer protection provisions of the Trade Practices Act 1974 or of one or more of the States or Territories, which afford statutory rights to consumers. The invalidity of any clause, or part of a clause, shall not affect any other clause or other part of the clause.