Trading Terms
Customers, who have traded with Invotec Pty Ltd (Invotec) for a minimum of 3 months & have spent a minimum of $3,000 during this period, are eligible to apply for a Term Account.
Term Accounts are granted only on approval by Invotec
Invotec reserves the right to review the credit limit when deemed necessary.
Conditions of Sale
Any discrepancy identified between the order and the invoice must be reported to Invotec within 24 hours of delivery.
Invotec will take no liability for any discrepancy with the order unless reported as stipulated by (1) above.
Due to the fluctuating Australian Dollar, quotes are subject to change without notice.
Title
Legal & Equitable title of all goods and all materials supplied by Invotec does not pass to the Customer until all monies owing have been paid.
Risk
The risk of Loss or Damage to the product is transferred from Invotec to the Customer at the time of delivery of the products to the customer in accordance with the invoice and any other contracts in place.
All deliveries must be signed for so that proof of delivery is obtained. Invotec takes no responsibility for goods delivered/signed for by other parties / locations.
Payment
Payment for the Invoice must be made in full.
Such payment must be made within the Terms agreed upon between Invotec and the Customer.
All orders exceeding $1,500 placed by clients who do not have trading accounts, will be released only on receipt of cleared funds.
Payment may be made by;
a) Direct Deposit to our Bank account (details below) under advice to us:
Westpac Banking Corporation
BSB: 033 180
Account: 179693
b) Debit Card or Credit Card payment (Mastercard or Visa)
c) PayPal
Delivery
Invotec utilises several suppliers and distributors across Australia to supply product to end users.
To ensure the best possible pricing for our customers we ship directly from our suppliers to our customers removing additional shipping and handling costs.
This means that orders may be shipped from a range of sources utilising a variety of courier services.
Claims for shortages, damages and invoice discrepancies must be made in writing within 24 hours of delivery/receipt of goods. Please email [email protected]
All deliveries must be signed for, so proof of delivery can be obtained
Invotec takes NO responsibility for goods delivered/signed for by other parties/locations.
Return of Products
Invotec accepts return of goods excluding:
(a) Non stocked products denoted by ## on Invoice
(b) Opened products [unless Dead on Arrival (DOA)].
Dead on Arrival (DOA) products need to be returned within 14 days from the date of Invoice.
Claims for shortages, damages or any discrepancies must be made in writing within 24 hours of receipt of goods.
Before opening any product, Customers should ensure:
(a) Goods provided match those listed on the Invoice and the Packing Slips.
(b) Goods received have not been damaged in transit.
Any goods that need to be returned to Multimedia must meet the following criteria:
(a) A Return Authorisation Number is obtained PRIOR to returning the goods.
(b) Goods are unopened, undamaged and in original condition (unless DOA).
(c) Returned goods are received by Multimedia within 7 days of receipt of goods at your end (unless DOA – refer to Section 7.2 (above).
(d) A copy of the original invoice must accompany warranty returns.
Goods returned under warranty will be repaired or replaced at the discretion of Multimedia.
Whilst Multimedia will endeavour to return warranted goods to the sender as quickly as possible, temporary replacement items will not be supplied.
Goods returned, with No Fault Found will be charged a minimum service fee of $25.00 + GST per item.
All credit requests must be made in writing to your Account Manager.
Credit will be issued at the discretion of Multimedia and where applicable restocking fees will apply.
All freight charges will be paid by the customer unless otherwise agreed by Multimedia (unless mis-shipped).
Return Authorisation numbers can be obtained by contacting our Customer Service or Technical Services on 03 9837 2500 or via our website www.mmt.com.au.
Multimedia will not hold customer goods after repair. Goods are to be collected within 14 days of the notification from Multimedia. Goods that are left unclaimed will be disposed of.
Limit of Liability
These conditions do not exclude, restrict or modify the application of any provisions of any Commonwealth, State or Territorial law which by law cannot be excluded, restricted or modified.
Multimedia shall not be liable or responsible for any loss, costs, damage, injury to property or persons resulting from, arising out of, or in connection with the acquisition, delivery, re-supply, retaking of possession, installation or use of the goods or any loss, costs, damage or injury resulting from the negligence of the company, its servants or agents or any other cause whatsoever.
Any advice, recommendation, information or representation provided by Multimedia as to the quality or performance of the goods or their suitability for a particular purpose or otherwise in relation to the goods is given in good faith but without but without any liability or responsibility on the part of Multimedia.
The liability of Multimedia for a breach of any term, condition or warranty shall be limited to one of the following:-
(a) the replacement of the products or the supply of the relevant products, or
(b) the repair of the products
Claims not raised in a one (1) year period above shall be waived.
Costs
The Customer is liable for all and any costs and expenses incurred by Multimedia, including legal costs and the costs of any mercantile or collection agent engaged by Multimedia to protect, recover or enforce any of the Multimedia’s rights under this agreement.
E&OE – Errors and Omissions Excepted
All care has been taken to ensure the accuracy of the information provided within.