These Terms govern all contracts for the sale of Goods by the Company. Changes or amendments require written confirmation from the Company.
No employee or agent of the Company can make representations beyond these Terms.
Prices are fixed at the time of the order but may change before the deposit is paid. Ensure to check the current price before confirming your order.
Customers must pay without deductions or discounts unless specified in the invoice or Terms. A 30% deposit is required for orders, except for Trade Account Customers. This deposit remains until all items are collected or delivered.
For orders involving customer-selected fabric, the full fabric cost must be paid with the deposit.
Customers must pay the remaining balance before delivery or collection.
We charge interest on overdue accounts at 1.5% per month, calculated daily, from the due date until payment is received.
Customers must collect or accept delivery within 5 days of notification and pay the invoice balance. If the Customer fails to act within 21 days of notification, the Company may cancel the contract, keep the deposit, and resell the Goods.
We may charge a storage fee of $35.00 per week for Goods not collected or delivered within 5 days of notification.
The Company may deliver Goods in installments and before the scheduled delivery date. Customers cannot refuse delivery in such cases. Delays in delivering installments do not allow the Customer to cancel the remaining contract.
Upon delivery or collection, the Customer must inspect the Goods for conformity to specifications, quality, and other characteristics. If Goods are damaged, incorrectly supplied, or not as per the contract, the Customer may return them according to clause 6.
Currently, online shop products ship only within SA. For purchases outside SA, please contact our sales consultants at 08 8229 7676 or sales@officefurniture.net.au.
Customers may return Goods for a refund if they are:
The Company will assess returns. Returns may be refused at the Company’s discretion, following Australian Consumer Law.
Unless agreed otherwise, the Customer bears the cost of returning Goods.
Goods that cannot be returned include:
Returned Goods are subject to a 30% restocking fee plus GST.
Legal and beneficial ownership of Goods remains with the Company until full payment is made in cash or cleared funds.
The Customer assumes the risk of the Goods upon delivery or collection, even if ownership has not yet passed. Therefore, the Customer must insure the Goods against theft, breakdown, fire, water, and other risks from delivery until ownership passes.
The Customer must inspect the Goods and notify the Company in writing within 2 days of delivery or collection if the Goods do not meet specifications. Otherwise, the Goods are deemed accepted in good condition.
Orders cannot be canceled, modified, or deferred without prior written consent from the Company. If granted, the Company may seek reimbursement for all losses and a cancellation fee of at least 20% of the invoice price.
These Terms do not affect rights under the Trade Practices Act 1974. The Company is not liable for delays, defects, or non-compliance with safety standards. If statutory provisions apply, the Company’s liability is limited to:
The Company is not liable for consequential or indirect losses. If defects arise, the Customer must notify the Company immediately with proof of purchase and cannot undertake remedial work without written consent from the Company.
Goods are covered by manufacturer warranties and standards.
Any implied terms, conditions, or warranties are excluded to the fullest extent permitted by law. The Company is not liable for advice on the suitability of Goods.
Any display products or samples inspected by the Customer are for convenience only and do not constitute a sale by sample.
The Contract consists of these Terms and any other signed writings. It is deemed made at the Company’s business location where the order was placed.
15.1 Collection of Goods For loan, rental, or unpaid furniture, the Customer:
The Company is not responsible for hard-wired or data products installation. Customers must employ licensed tradespersons for such tasks. The Company provides only data and soft-wiring provisions.
The Company is not liable for any breach of contract due to uncontrollable events such as transport stoppages, natural disasters, strikes, wars, or public authority interventions.
Failure by the Company to enforce any Terms does not waive rights or remedies for future breaches.
The Customer cannot assign the Contract or any rights under it without the Company’s written consent.
If any provision of these Terms is deemed unlawful, invalid, or unenforceable, the remaining provisions remain in effect.
These Terms and the Contract are governed by South Australian law. Disputes are submitted to South Australian courts.
Upon purchasing, the Purchaser agrees to the Romalpa clause:
All sales are made under these terms & conditions.
For more information, please contact us.