TERMS AND CONDITIONS
TERMS AND CONDITIONS OF SALE: EPSELECTRIC PARTS ABN: 59 969 360 646
These terms and conditions will apply to all sales offers, contracts or agreements made by
EPS ELECTRIC PARTS. (“The Company”) unless otherwise agreed in writing by the company.
1. VALIDITY PERIOD
Quotations shall remain valid for a period of thirty days, after which time they shall be subject to review
unless acceptance in writing is received by The Company before the said thirty days. Otherwise prices
are subject to alteration without notice.
2. DELIVERY TIME
Delivery times quoted are given in good faith and are based upon all factors currently known to us including
supplier delivery times, shipping and airfreight schedules. Whilst every effort will be made to adhere to
delivery times quoted, the Company accepts no liability for damages, penalties or the like for late delivery
or non-delivery arising from any cause whatsoever.
3. PACKING AND DELIVERY
The prices quoted include packing to the Company’s standard for dispatch by surface transport only,
and presumes the shipment will be protected from inclement weather and unduly rough handling.
A standard delivery charge applies to normal deliveries in the Perth Metro area. Charges for deliveries to
other areas or large deliveries will be by arrangement.
A minimum purchase of $50.00 applies to all orders unless special arrangements have been made.
5. GST AND OTHER TAXES
The prices quoted do not include GST or any other statutory taxes levied by governments from time to
time. These charges if and where applicable will be charged to the Purchase’s account at the rate
prevailing at the time of delivery.
Specifications, illustrations, descriptions, samples, etc. accompanying a quotation shall be indicative
only of the goods to be supplied. The Company reserves the right to make alterations not lessening
quality, performance or function of the products.
All products are warranted against defects in materials and workmanship, by the Manufacturer or Importer,
to the original Purchaser, for a period of one year from the date of delivery. Products proven to be
defective during the warranty period will be repaired at The Company’s discretion provided they are
returned freight prepaid to The Company and further provided that investigation and inspection by us
discloses that defects developed under normal and proper use. No other warranty or condition is
expressed or implied by statute or otherwise and no liability for consequential damages will be accepted.
Orders received in fact or by facsimile can only be cancelled by mutual agreement and are subject to
compensation to The Company for any loss.
9. RETURNS AND CLAIMS
Returns for credit must be approved by The Company prior to return, and be accompanied by all
relevant paper work. Where the return is not the fault of The Company, a 20% minimum restocking fee
will be charged. No claims will be recognised after fourteen days from the date of dispatch. Non
standard or non stock items bought in especially for a customer order are not normally accepted for return.
10. TERMS OF PAYMENT
Except where otherwise agreed in writing, payment is due and payable within thirty days from the end of
the month in which the goods were delivered and is not contingent on payment to the Customer by a third
Title to the goods delivered passes to The Purchaser only when The Company has received payment in
full. If the goods are used in the manufacture of other goods, the property in those other goods shall be
transferred to The Company. Provided that The Purchaser may sell and deliver any goods to a third
party in the ordinary course of business on condition that should The Company so require, the
Purchaser will assign to The Company its rights in respect of the sale price thereof.