Goodwill Sales Calendar 2023

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Goodwill Sales Calendar 2023

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Welcome to our website. If you continue to visit and use this website, you agree to be bound by these terms of use and our privacy policy which governs the relationship between Office Corporate and you. If you disagree with any part of these terms, please do not use our website.

"Corporate Office" or "we" or "us" refers to the website owner who is located at 56 Micro Circuit, Dandenong South, VIC, 3175, AU. Our ABN is 46 078 661 588. The term "you" refers to the person who uses or browses our website.

In these Terms of Sale: "Contract" means any contract or contract entered into for the purpose of delivering goods or services by the Corporate Office to the Client. "Customer" means any person, company or organization, including, if more than one, receiving goods or services from a Corporate Office. "Goods" means goods ordered by a customer and delivered by a firm to a customer; "GST" means Value Added Tax as defined in the New Tax System (Value Added Tax) Act 1999 (Cth), as amended; "Intellectual Property" means copyrights, patents, trademarks, ideas, names, designs, specifications, confidential information, and any modification, improvement or improvement; "Services" means the services provided by Office Corporate to the Client. and these Terms of Sale.

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2.1 Unless otherwise agreed in writing by the Corporate Office, the terms and conditions apply only to each contract and may not be modified or replaced by any other terms, including the seller's terms and conditions of sale (if applicable). 2.2 The contract is valid unless terminated in accordance with clause 13.1. 2.3 Proposed or proposed retail prices in price lists, websites, brochures, catalogs or other Office Corporate documents may be changed from time to time by Office Corporate without notice to the Customer. 2.4 In the event of a change in the prices received by Office Corporate for goods or services, Office Corporate may change its price for the goods or services to reflect such change by notifying the Client. 2.5 The contract is accepted by the Agency when it confirms the acceptance of the offer from the customer in writing or electronically and delivers the goods or service to the customer. 2.6 The client will provide the Corporate Office with detailed requirements for goods and services. 2.7 The Bureau may decline the offer.

3.1 If a customer requests the Corporate Office to purchase goods or merchandise ("Special Orders"), when the Corporate Office receives and approves the buyer's order confirmation, the costs, fees and commissions will be immediately borne by the buyer. .

3.2 If a customer orders a product in accordance with the product description available in "Allow" colors or variants, the customer's order for that product will be placed upon receipt and cannot be requested or altered.

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4.1 The unit prices quoted for the supply of goods and services include GST and any other taxes or duties imposed on or in connection with the goods or services. In addition to paying the price of the goods or services, the customer must pay any GST and other taxes or duties that may apply to measure the goods or services. 4.2 If the client requests any change, addition or addition to the contract, the Corporate Office may increase the price to consider the change. All requests for change must be submitted to the Department of Business. In its sole discretion, the Department may refuse to approve any change.

5.1 Unless otherwise agreed when completing the account application or in writing by the Director, the terms of payment are credit card, except for the account customers for whom the credit is granted. If a loan is granted, payment for goods or services must be made within 7 days from the date of invoice. 5.2 Payment terms may be withdrawn or changed at the sole discretion of the Corporate Office upon notification to the client.

6.1 If the Customer has not been paid by the due date to the Corporate Office, all amounts due from the Customer to the Corporate Office will be promptly paid at a later date to any account. any notice to the Client and the Corporate Office may, depending on other means available to it: (a) charge Client interest on any amount paid at a reasonable rate pursuant to the Penal Interest Act 1983 (Vic); and 4% for the period from registration to full payment; (b) sue the Buyer and Buyer will indemnify the Corporate Office against costs and expenses (including but not limited to legal fees and expenses based on payment) or by taking measures to enforce the Terms or recover any property; (c) cancel or delay the delivery of any goods or services to the customer for the time the Corporate Office deems appropriate. (d) upon notifying the client, terminate any contract with the client, if not performed by the Corporate Office; without affecting the rights of the Corporate Office under any contract. 6.2 Clauses 6.1 (c) and (d) may be appointed, at the discretion of the Office of the Company: (a) if the Client is an individual and goes bankrupt or enters into any arrangement or arrangement or for the benefit of creditors or any group of ordinary debtors; or (b) if the customer is a company and enters into any arrangement or otherwise or for the benefit of its debts or any category of its debts in general, or is a liquidator, independent liquidator, administrator, receiver or receiver and administrator is appointed or assumed any action for the purpose or purpose of liquidation (including elimination of time), termination or termination without termination. client.

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7.1 Until full payment of cleared funds is received from Office Corporate for all goods and services provided to the Client and any other monies owed to Office Corporate from the Client: Office and not transferred to the Client. (b) The Seller must hold the goods as a trustee and representative of the Corporate Office. (c) The Corporate Office may enter without notice, enter any location where goods are believed to be found and dispose of them and for this reason the customer agrees to enter the Corporate Office and penalize the Corporate Office of all costs, claims. , claims or actions of any party arising out of such action.

8.1 The property risk and all insurance obligations are transferred to the customer immediately after shipment or receipt of the goods from the registered office of the Company. 8.2 The customer assumes all risk and liability for any loss, damage or injury to persons or property of the customer or third parties arising from the use or non-possession of any goods sold by the Corporate Office or the Corporate Office, regardless of whether the goods are used alone or in in combination with other goods or in any activity.

9.1 Customer acknowledges that: (a) it does not rely on any competence and judgment based service or advice, recommendation, information or assistance provided by Office Corporate in relation to the measurement, use or application of the goods or services. (b) is solely responsible for ensuring that the goods or services are fit for use by the customer or the person intended by the customer, whether or not it is known to use the Corporate Office. and (c) any description of the goods appearing on the Corporate Office website, in any brochure, catalog or other sales document, or in any offer or document presented solely for informational purposes, and the use of such description does not constitute a purchase contract.

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10.1 Any time or date for delivery of goods or services provided by the Department is considered an estimate and is not accurate.

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