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going to the order form, you agree to the terms and conditions below.
Thank you.
General TERMS and CONDITIONS
Conditions of sale, delivery and payment
Transactions:
We do not ask for your credit card number on this website.
Payments are accepted by: -
1. Paypal (This is
the quickest!)
Payment is made instantly and shipment is usually despatched the
same day.
2. VISA, MASTERCARD
As telephone orders by contacting GrooveWorks Australia on (03)
5628 4428
3. Mail (This is the
slowest!)
By sending Money/Postal Order, Bank Cheque, or personal cheque.
This method involves submitting the completed Order Form on the
website, waiting for your Invoice to arrive by mail and then sending
your payment to -
GrooveWorks Australia P/L
PO Box 308
NEERIM SOUTH. Victoria. 3831
Prices:
All
prices on this website will be adhered to as of the date on which
your order is received by us. Changes in price which occur after
receipt of your order will not apply. Our prices are inclusive of
statutory Goods and Services Tax (GST) and are in Australian Dollars.
Prices
are subject to change without notice.
Delivery Period:
Orders
will be despatched within five working days of receipt of payment,
unless unforseen circumstances necessitate a delay. In this event,
the Purchaser will be promptly notified of the expected delivery
date.
Shipment:
The
route and mode of transport shall be selected according to the cheapest
means available, unless a different manner of shipment has been
expressly agreed.
Seller
shall not be liable for any delay in delivery or performance due
to force majeure. Force majeure shall entitle Seller to extend the
delivery period by a time equivalent to the length of such disruption
and an appropriate start-up time, or to rescind the contract or
that part thereof not yet fulfilled. Force majeure shall include
strikes, lock-outs, mobilisation, war, blockades, refusal to grant
import or export licences or other official actions, regardless
of whether these affect us or our supplier.
Claims:
All
goods are carefully examined prior to shipment. Purchaser is obliged
to check delivered goods immediately upon receipt. Purchaser is
responsible for making any claim for obvious defects or shortcomings
immediately upon delivery against the carrier or his agent and for
notification to Seller accordingly. All claims of any kind must
be made within 14 days after delivery of the goods.
Seller's
sole responsibility with respect to such claims shall be to replace
free of charge any product determined to be defective. Other claims
for damages, compensation for expenses for labour, transport or
similar are expressly disclaimed.
Natural
wear and tear and damage due to improper handling are excluded from
indemnification. We shall in particular not be liable for changes
to the condition or operating method of our products due to improper
storage, climatic or other influences.
Purchaser
is obliged to obtain express authorisation from Seller prior to
returning goods. In this event, Purchaser shall be sent a returns
form and returns sticker, which must be attached to the outside
of the goods returned. Returns not bearing our returns sticker will
not be accepted.
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