Trading Terms And Conditions of Sale
The following trading terms apply within Australia and New Zealand.
Orders can be placed by fax, mail, email or Internet and must be submitted on an offical order form, purchase order or letterhead of the ordering party.
MS Vision reserves the right to refuse orders in full or in part and can make part shipments.
Posters - Firm order only.
All prices are subject to change without prior notice.
Australia (domestic) - prices are quoted on the website are in Australian dollars and include GST (Goods and Services Tax).
New Zealand (International) - prices are quoted on the website are in Australian dollars and exclude GST (Goods and Services Tax).
Goods are sent by Australia Post. Other arrangements are subject to agreement between MS Vision and the ordering party. Every delivery will be accompanied by a Tax-invoice matching the delivered goods.
All orders, including goods on approval, are subject to freight charges unless prior arrangements have been made.
Payment terms are strictly 10 days from date of invoice.
We accept credit cards (Visa/Mastercard) cheques, money orders and electronic bank transfers.
Payment will not be deemed to have been made until the specified amount has been credited to MS Vision's bank account.
For electronic fund transfer details contact us at (03) 8390 4415 or firstname.lastname@example.org .
Please note there is a 1% surcharge on all credit card payments
CLIENTS OTHER THAN EDUCATIONAL INSTITUTIONS MUST SEND PAYMENT BEFORE GOODS CAN BE SENT.
Orders On Approval
At the discretion of MS Vision goods (excluding posters) can be supplied "on approval". Goods ordered for this purpose must clearly be stated at the time of ordering. Goods will be invoiced and for returned items an Adjustment Note will be sent if requested. Returns are at the expense and responsibility of the customer. Goods ordered on approval must be returned within 10 days of the invoice date if inappropriate unless prior arrangements have been made. Overdue returns will not be accepted and the invoice sent will be deemed payable within the specified trading terms. Customers are liable for the cost of goods returned damaged and/or marked. "On Approval" goods MUST NOT be screened to classes and audiences. This is an infringement of copyright.
Returns will only be accepted for:
Goods of faulty manufacture
Goods not ordered
Goods for which prior arrangements have been made with the Management of MS Vision
Orders on approval within 10 days of invoice date.
Customers are liable for the cost of goods returned damaged, marked or deemed unsaleable.
Goods will be supplied in good condition.
No claims of any kind will be taken for faulty goods, damaged goods, dissatisfaction or incorrect supply after 10 days of invoice.
All programs are sold on the express provision that the licensee will take all safeguards possible to ensure Australian Copyright Law is not breached. Programs may not be edited, duplicated in any form, including digital, transmitted by broadcast or other means. All programs are for use by the ordering organisation only and may not be lent out without prior permission. Breach of copyright may lead to prosecution.
MS Vision Pty Ltd shall have no liability to users of the products. Users of products will be responsible for making their own assessment of the information and should verify all relevant representations, statements and information with their own professional advisers.