By visiting, viewing or ordering from our website you agree to acknowledge and be bound by the Terms and Conditions outlined in this agreement.
This Agreement outlines the trading Terms and Conditions bound to all Emergecny Office Supplies transactions incorporating but not limited to online, fax, phone and email ordering. Furthermore, this agreement outlines specific terms of use applicable to all aspects of our website.
The words we, us, our, Emergecny Office Supplies mean Colorado Distributors trading as Emergency Office Supplies of 119 Adderley Street West Melbounre VIC 3003. The words you and your refer to registered users, customers, resellers,associates, suppliers or general public visitors to our Web Site.
We may amend this Agreement at any time in our discretion by posting the amended terms on our Site. Any amendments to this document will be posted in the online News facility and welcome page. Except as stated below, all amended terms shall automatically be effective immediately after they are posted in the online News facility. This Agreement may not be otherwise amended except through a written request from you (signed) and agreed by us (signed). This agreement is effective on 15th September 2004.
1. GOVERNING LAW 2. INTENDED USE 3. DISCLAIMER AND LIMITATION OF LIABILITY 4. METHODS OF ORDERING 5. PRICING 6. ORDER PROCESS 7. METHODS OF PAYMENT 8. DELIVERY 9. RETURNS
a.
a. b. c. d.
a. b. c. d.
a.
Ordering over the Internet enables customers to access real time pricing and information of our entire product range, It also allows you to view order history, create regularly ordered product templates and many other features to save time and effort.
i. All online orders are treated as an express intention to purchase the nominated goods (Purchase Order) for the agreed online prices.
ii. You accept that other than Free on Board (FOB) all other freight charges will not be included with your online purchase order. See Terms and Conditions of Delivery below.
iii. We reserve the right to alter the agreed price if an incorrect price was caused by a software fault, error or malicious attack. b.
Our customer service operators are ready to take orders and enquiries from:
8.30am to 5.30pm. Australian Eastern Standard Time. Monday to Friday
Monday to Friday
Telephone:
In Australia: 1300 367 367
In Australia: 03 9329 8711
Address:
119 Adderley Street
West Melbounre VIC
Australia 3003
All fax, phone or email orders are treated as an express intention to purchase the nominated goods (Purchase Order) for a previously quoted price.
a.
a.
Minimum order surcharge
MINIMUM ORDER SURCHARGE Melbourne metro area. $20.00 $5.00
In the event that an order is below the minimum order value and the surcharge exceeds the value of the freight levy then the surchage amount will apply. b. c.
a.
A payment is considered complete when the funds have been cleared. b.
A payment is considered complete when the funds have been cleared.
a.
Melbourne Metro area $5.00gst (Certain exceptions apply. Please contact us for details.)
Regional Victoria $ ? (Freight for this region is calculated and applied after we receive your order).
Outside Victoria: $ ? (Freight for this region is calculated and applied after we receive your order).
b. c. d.
Please report any damaged parcels immediately and retail packaging in case an inspection is required.
a.
Please contact us for a Return Authority Number and Shipping Details prior to dispatch.
CONTACT US
Please feel free to contact us if you require further information or a clarification of any statements above.
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