Trading Terms And Conditions of
Sale
The following trading terms apply within Australia and New
Zealand.
Orders
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.
Video/DVDs - Available on approval to educational
institutions only .
Pricing
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).
Shipping
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.
Freight
All orders, including
goods on approval, are subject to freight charges unless prior arrangements have
been made.
Payment
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) 9974 1088 or
info@msvision.com.au
.
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
Returns will only be
accepted for:
-
Goods of faulty manufacture
-
Goods not ordered
-
Duplicated orders
-
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.
Guarantee
Goods will be supplied
in good condition.
Claims
No claims of any kind will
be taken for faulty goods, damaged goods, dissatisfaction or incorrect supply
after 10 days of invoice.
Copyright
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.
Disclaimer
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.
