Welcome to saintonline.com.au

ACN 059 584 977
    ABN 22 806 452 216

Email:
ronnie@saintonline.com.au
 

 About us

 Designs

 Product Range

Please complete this on-line registration so we can E-mail you up to date
price lists and discounted stock offers.

*If you are a private customer and not a business, then please enter "Private" in the "Business Type" and "Business Name" fields.

Saint only uses this information in order to process your application. This information is confidential.

TERMS AND CONDITIONS

Unless Otherwise agreed to in writing the following conditions shall apply. 

PRICES

Prices appearing hereon are nett and exclusive of all taxes, State and Federal.

Prices appearing hereon are nett and exclusive of freight. 

DELIVERY

Any delivery date stated is an estimated delivery date only.  All reasonable steps will be taken by Saint Pty Ltd to effect delivery within the quoted time but no responsibility is accepted for failure to do so as a result of matters outside the reasonable control of Saint Pty Ltd.

The buyer may apply to the seller for permission to cancel the agreement if such estimated date is not met.

The seller shall be deemed to have effected delivery of goods the subject of this order if the goods are delivered or delivery is attempted at the address shown on the face of the order as the address of the buyer.  In the event that the goods cannot be so delivered to such address delivery shall be deemed to be effected at the time the goods leave the sellers warehouse.

WARRANTY

The seller gives no warranty as to the fitness or suitability of the goods ordered or sold.

Should you or your client receive goods from the seller that are damaged in any way other than soiled by the shop or client, we offer a replacement of that item. If that item cannot be replaced we offer a full refund or credit note.

CANCELLATION

The order set out on the face hereof is not cancellable without the consent of the seller.  Such cancellation must be written and must be received by the seller not more than 14 days after the date of the order.  The seller reserves the right to cancel any Order whenever such notice shall be received if the goods the subject of the Order are already in production or the goods are in stock.

The cancellation of Purchase orders will only be accepted where the Purchaser agrees to pay for expenses already incurred.

In the event that the buyer refuses to accept delivery of goods or fails to pay for the goods within the terms and conditions contained on the Order form hereof the seller shall be entitled at his option to cancel other orders received from the buyer without prejudice to its rights in respect of this order.

This order or the shipment thereof is subject to limit or revocation for credit reasons by the seller at any time. 

CLAIMS

All claims made by the buyer in respect of any goods the subject of this Order shall be written and shall be made within 7 days of receipt of the goods by the buyer or otherwise as provided by the agreement.  The failure by the buyer to make a claim within the time provided herein shall be conclusive evidence that the goods conformed with the Order both as to quality and quantity. 

RETURNS

The buyer acknowledges that he has read these terms and conditions. 

POSSESSION AND TITLE

Title to the goods shall pass to the Purchaser when the goods have been paid for in full to the Seller.  The buyer acknowledges that he holds the goods as bailee of the seller until payment of the price thereof be made.  The seller shall at his discretion be entitled but not obliged to retake possession of the goods if payment is not made within the terms set out on the Order form.

PAYMENT

Notwithstanding anything herein contained the buyer is responsible for the payment of the price of the goods upon delivery or otherwise in accordance with the terms specified on the Order form hereof.

Notwithstanding the provision of Clause 7 hereof the buyer is entitled to sell the goods the subject of this Order in the ordinary cause of carrying on his business but acknowledges that he holds the proceeds of such sale on trust for the seller until the purchase price of such goods shall be met.

All contracts for the sale of the goods the subject of this order shall be deemed to be made in the State in which the seller has his principal place of business shown on the Order form.  All payments shall be made to such principal place of business or as otherwise agreed in writing.

The seller shall be entitled to charge interest at the rate of two percentum (2%) per month on any sum overdue in excess of thirty (30) days from the expiry of such terms.

The seller shall further be entitled to charge the Buyer for any Legal Fees or Collection Agents Fees incurred in the recovery of any overdue amounts.

FINALLY

An order for the goods appearing on the face hereof is subject to such terms and conditions and subject to the terms of payment and discount appearing on the face hereof.

These terms and conditions are the whole of the agreement between the parties and no representative of the seller unless specifically authorised in writing by him has authority to amend or vary such terms.