Graphic Art Mart

QLD | 36 Vauxhall Street Virginia, QLD, 4014 | P: (07) 3025 5600 | qld@gamart.com.au ABN: 26.001.111.904 ACN: 001.111.904 When form is completed please fax to relevent office or e-mail to: accounts@gamart.com.au NORTH ROCKS | 2/25 Loyalty Road, North Rocks, NSW 2151 | P: (02) 8843 0299 | nsw@gamart.com.au PEAKHURST | 3/35-37 Norman Street, Peakhurst, NSW, 2210 | P: (02) 02 9717 5700 | peakhurst@gamart.com.au MOUNT WAVERLEY | 6/163-179 Forster Road, Mount Waverley, VIC, 3149 | P: (03) 8609 14300 | vic@gamart.com.au SUNSHINE WEST | Factory 2, 177 Fairbairn Road, Sunshine West, VIC, 3020 | P: (03) 8562 1000 | sunshine@gamart.com.au WA | 20 Brennan Way, Belmont, WA, 6104 | P: (08) 9277 0600 | wa@gamart.com.au SA | 27 Furness Avenue, Edwardstown, SA, 5039 | P: (08) 8275 9900 | sa@gamart.com.au NT | 2/16 Charlton Court, Woolner, NT, 0820 | P: (08) 8981 2959 | nt@gamart.com.au Account Application Form Page 255 of 4 1st Reference 2nd Reference 3rd Reference Company Name Address Phone Number Email Contact Name STANDARD TERMS AND CONDITIONS OF SALE - GRAPHIC ART MART PTY LIMITED 1. General (a) All orders are accepted and goods supplied subject to the following express terms and conditions (the Company’s standard conditions of sale) and save to the extent that the exclusion or restriction of liability may be prohibited by statute, all other conditions, warranties and representations whether implied, statutory or otherwise, except as to title, are hereby excluded. Any order placed by a Customer shall constitute an offer to contract upon these express terms and conditions, and no addition or variation whether contained in the Customer’s order or otherwise shall apply unless expressly agreed in writing by the Company’s authorised representative. (b) In these terms and conditions: ‘Company’ means Graphic Art Mart Pty Limited; ‘Customer’ means the individual, Company or other organisation to whom the Company may agree to supply goods in accordance with the Company’s standard conditions of sale; and ‘Manufacturer’ means the original supplier of goods where the Company is not the original creator. 2. Orders All orders are subject to the availability of goods and to acceptance by the Company’s authorised representative. All orders must be received in writing, either by fax, mail, website, e-mail or by telephone. All orders will be confirmed by email to the customer and unless notified within 1 hour of the confirmation e-mail being sent, the order shall be deemed as correct, ready to be invoiced and sent. 3. Prices All merchandise is sold at prices current at the day invoices are rendered. All prices are subject to change without notification, although the Company will publish all correct prices online at www.gamart.com.au. 4. GST All prices quoted are exclusive of GST, which will be added in the relevant invoice. 5. Risk, Title and Delivery (a) Risk in the goods passes to the Customer on delivery. Property in the goods remains with the Company until payment in full has been received from the Customer by the Company. If payment in full is not made in accordance with the Company’s standard conditions of sale the Company may require the Customer to return the goods immediately. (b) All shipments are made at the Customer’s risk and cost, although freight charges are subsidised by the Company. Normal deliveries are charged at cost unless the value of the goods being shipped is in excess of the local freight free order value of $300.00 ex GST. Remote area customers freight free order value is $500.00 ex GST. Special deliveries which include out of area special deliveries (see website), dangerous goods, substrates and machinery can be arranged at the Customer’s cost. 6. Returned Goods (a) Where goods are rejected by the Customer as not being in accordance with the Customer’s order, the Company will only accept the return of such goods provided that it receives written notice within 5 working days of receipt of the goods by the Customer. If no notice is received the goods shall be deemed to have been accepted by the Customer. Returned goods will not be accepted without a Return Authorisation Number which will be supplied by the Company on receipt of the Customer notice. (b) Where the Company has supplied goods in accordance with a Customer order, the Company will accept the return of those goods subject to the payment by the Customer of a restocking charge of $50.00 per item or 25% of the value of the goods invoiced (whichever is greater) and the cost of freight both ways. The Customer must quote the invoice numbers that goods were supplied under. The goods must be in the same condition they were dispatched by the company to the Customer. If the Customer complies with these conditions, the Company will provide the Customer with a credit in respect of the goods returned. of 3