TERMS OF TRADING - 01/01/2008

It is our endeavour to give special service to our customers in that we will forward your requirements as efficiently as is possible.  To assist us to provide and maintain this service, we require your co-operation in adhering to our terms of trading as outlined below.

QUOTATIONS
All prices on our quotations are in AUD and are exclusive of GST.

If the quotation states that the prices are based on a particluar exchange rate then we reserve the right to adjust the price in accordance with the relevant exchange rate at the time of invoicing

Availability of goods at quoted prices is subject to prior sale.

Quotations are valid for 30 days from date of issue.

ORDERS
We require your order number, a delivery address for the dispatch of the goods, together with an address for posting of your invoice, and your preferred method of dispatch with freight account number.  We also require the contact details of the person placing the order.

RETURNS
You must contact us for authorisation of return before returning goods for credit.

Claims for shortages or incorrect goods received must be made within ten (10) days from certified receipt date.

Goods which are not normally carried as stock items, and/or have been ordered specially at a customer’s request will not be accepted for return.

Goods returned for credit must be in original packing, undamaged, unused and delivered FIS to Colourview Electronics with details of invoice or packing slip. Colourview Electronics will not accept inwards freight charges on goods returned unless we have authorised their return and the goods are returned by our nominated means of transport.

A minimum restocking fee of 25% may be applied at our discretion, to any goods accepted for credit.

CANCELLATION OF ORDERS
Orders are firm and not subject to cancellation except when authorisation is signed by a representative of Colourview Electronics.  A cancellation fee of atleast 25% may be applied at the discretion of Colourview Electronics.

DELIVERY
A one-off charge per order (assuming total weight is less than 5kg) will be made and the choice of delivery method will be at our discretion. If you wish to specify the method of transport, the total cost and payment will be your responsibility. Delivered goods are regarded as accepted (see Returns).  A schedule or current delivery charges is available on request.

PAYMENT
30 Day Credit Account Payments are strictly net thirty (30) days.  Failure to pay within these terms may automatically create stop shipment.  Thirty (30) day accounts are traditionally established for mutual convenience and will be reviewed periodically.  If an account does not comply with our Terms of Trading or is uneconomical to maintain, it may be closed.  However, cash with order, COD, or Credit Card facilities will still be available for ensuing transactions. 

Non-Account payments can be made by EFT, Credit Card or Cheque. We accept Visa, BankCard, MasterCard and Amex.

PROPERTY
The property of the goods agreed to be sold will only pass to the purchaser when the purchaser has met all indebtedness to Colourview Electronics and has either duly taken delivery of the goods or the goods have been delivered in accordance with the purchaser’s order.  In the event of the recovery of the goods being necessary, Colourview Electronics reserves the right of entry to the premises occupied by the purchaser and shall not be responsible for any damage necessary in enforcing this right.  If the goods are sold by the purchaser prior to payment thereof and if they should become constituents of other goods, then the proceeds thereof shall become the property of Colourview Electronics.

NO WAIVER OF BREACH
No breach by the customer of any of these terms and conditions shall be taken to have been waived or released by Colourview Electronics unless such waiver is in writing signed by a director of Colourview Electronics or an appointed representative. No waiver by Colourview Electronics of any breach hereunder will be deemed a waiver of any continuing or recurring breach. Please advise your accounts, Purchasing and Stores Department of these terms.