Terms of Service

 

  1. All invoices are due and payable 14 days from invoice (unless alternate trading terms have been arranged).
  2. Invoices for goods will be raised on the day of delivery.
  3. No correspondence will be entered into after 7 days from invoice.
  4. Where major installations or upgrades occur a 50% deposit may be required at the time of order, with the balance to be paid upon completion of work.
  5. All goods remain the sole and absolute property of Project 3 IT until fully paid for by the client.
  6. Goods found to be faulty within 14 days of delivery will be repaired or replaced and have no impact on payment terms or ownership of goods.
  7. Project 3 IT reserves the right to reverse any discount granted if account terms are not met.
  8. Project 3 IT reserve the right to:
    • (a) Refuse or Stop Credit
    • (b) Require payment prior to delivery
    • (c) Dispose of any goods ordered for a client and not picked up within 10 days, and charge the client for any losses incurred
    • (d) Charge interest on overdue accounts at a rate of 4% higher than the prevailing rate publicised by Commonwealth Bank on overdraft accounts
    • (e) Charge a legal action fee of $1,000.00 to cover legal costs to recover debts.
  9. For all other matters the relevant state fair trading laws apply.
  10. By placing an order with Project 3 IT you agree to these terms and conditions.
  11. The most current version of these Terms & Conditions can be found at http://www.project3it.com.au