PARTS TAX INVOCE –CREDIT RETURN POLICY FOR SALE BY TOP TRUCK PARTS ( abn 94644087963)
STOCK ITEMS-10% handling charge is applicable for goods returend more then 7 days but not more then 14 days after purchase .stockitems will not be accepted for credit after 14 days.
NON STOCK ITEMS-10% handling charge is applicable for goods returned within 7 days after purchase. Non –stock items will not be accepted for credit after 7 days.
No item with an invoiced value of less then $50 will be accepted for credit..the following items will not be accepted for return and credit: electrical goods, trim materials, goods which have incurred overseas airfreight,goods manufactured or purchased especially to the customer’s order or specification,used,altered or damaged goods.
No credit will be given unless the goods are returned at the customer’s cost, in their original undamaged packaging and the original invoice number is supplied.
PARTS TAX INVOICE-TERMS AND CONDITIONS
1. In these these terms and conditions:
THE COMPANY means top truck parts (abn 94644087963)
THE CUSTOMER means the party described as such on the front of these terms and conditions.
2. the price specified in this tax invoice is inclusive of all GST, taxes,the costs of stamp duty,freight,delivery,packaging,handling,storage and insurance and any other expense relating to the goods or service.the company reserves the right to amend the price in the event of an error bening made.
3. unless different arrangements are agreed in writing, all deliveries are to be made in accordance with the directions on the front of these terms and conditions.
4. the signing of delivery dockets or similer documents by the customer or its servants or agents will constitute acceptance of goods specified in such docket or document. The customer may reject all or any goods that are found to be defective after inspection. The customer must promptly notify the company of any defect or nonconformity and must allow the company to collect the goods.
5. property in any goods supplied will pass to the customer upon payment in full by the customer ; but risk passes to the customer on delivery of the goods to the customer.
6. unless otherwise agreed in writing, this tax invoice must be paid in full by the customer on or before delivery of the goods or service.
7. by granting any indulgence,allowing any time, or not exercising any right or remedy arising out any default or defaults by the customer, the company has not waived any of its rights or remedies against the customer.
8. all tools, dies and other equipment and all drawings,blueprints and specifications and other documents supplied without charge to the customer by the company are and remain the property of the company and must not be copied or used for any purpose. Such equipment and documents must returend to the company on demand by the company.
9. the goods and/or services deliverd by the company are delivered subject to these terms and conditions. No variation of these terms and conditions is binding on the company unless it has been specifically agreed in writing by an authorised employee of the company.
10. tthese trms and conditions are governed by the law of the state where the goods and/or services are purchased by the customer. Any trem contained in these terms and conditions which is rrohibited or illegal under such law is ineffectual to the extent of the prohibition and is severed from these terms and conditions without invalidating the remaining terms and conditions.