Terms and Conditions
In consideration of Maxim Office Group Pty Ltd (the supplier) agreeing to supply goods and/or services (goods) to the Customer, the Customer agrees and accepts that these terms and conditions apply to all sale of goods by the supplier to the Customer, to the exclusion of any conditions of sale appearing on any document of the Customer. The Customer further acknowledges that these Terms and Conditions of Sale constitutes the entire agreement of the parties as to the supply of goods by the supplier, and may not be varied without the prior written agreement of the supplier.
In compliance with Australian law, all prices are GST exclusive.
From time to time, we will reward our customers with special promotional offers via email. These offers are available for a limited time only and expire on the date communicated. Promos cannot be combined unless specified. If you experience any difficulty taking advantage of a promotion, please contact us on 1800 25 35 35 or (02) 6953 6366 or via email at firstname.lastname@example.org
We accept the following payment methods
Credit Card – Visa, Mastercard only
Australian Bank Transfer
Charge to account – this option is for approved account customers only. To enquire about opening a trade account or for more information please contact us
Ownership of Goods
• Property in any goods delivered to the customer will not pass to the customer until the later of payment in full for the goods; payment in full of all monies owing or unpaid by the customer to the supplier including monies in respect of all goods previously or subsequently supplied to the customer by the supplier.
• The customer shall store the goods in such a manner as to show clearly that they are the property of the supplier and the customer shall keep records of all use and sales of such goods.
• The customer shall keep the goods free from and will indemnify the supplier against any charge, lien or other claim thereon. The customer has no title or right to charge or encumber the goods before payment to the supplier under this clause.
• If the customer fails to pay the purchase price or any other debts to the supplier when due, or commits any act of bankruptcy, the supplier may without notice and without prejudice to any of its right and remedies recover and/or resell the goods or any of them and may by its servant or agents enter upon the customer premises for that purpose.
• Goods delivered to the customer shall be at the customer’s risk on delivery to the customer.
• Not withstanding paragraph, the customer may on-sell the goods on commercial terms in the ordinary course of its business before the purchase price for the goods and other debts to the supplier have been paid to the supplier, but in this case the customer shall hold the proceeds of the sale on trust for the supplier in a separate account to the supplier for such proceeds on demand.
• The customer is not entitled to return the goods and refuse or delay payment on the grounds that the property in the goods has not yet passed.
Delivery – Returns- Claims
• Goods will be sent via courier unless instructed by the Customer to use an alternative freight service. Delivery within Australia is free for all orders over $200 excluding GST. A $10 freight/handling fee will apply to orders less than $200 excluding GST.
• Custom manufactured and special packaging items are not returnable. Products may be returned within fourteen (14) days of delivery for a credit. No refunds are issued for returns. Non-stock, custom made, and specially packaged products are non-returnable. The Supplier reserves the right to charge an administration/handling fee of 10% to any returns.
• All Freight costs in relation to returns are at the Customers expense.
• Claims arising from damage or loss in transit must be made in writing within 7 days of date of invoice.
• Refunds are only given in the case of duplicate payments / overpayments made by the customer. Credit notes cannot be refunded.
Price – Specials
• Unless otherwise agreed in writing the price of the goods shall be that price charged by the supplier at the date of order, plus any transportation, freight, postage, packaging, handling, insurance and goods and services tax ("GST") and any other expenses plus any amount which the supplier is required to pay on account of sales and other taxes assessed in relation to the goods. GST where applicable, will be charged at the appropriate rate ruling at the date of the invoice.
Updated information and specials can be obtained by visiting our website at www.maximofficegroup.com.au or by calling our customer service hotline 1800 25 35 35.
Terms of Payment
• Payment for material, goods and services pursuant to this agreement including GST is due 7 days from the date of invoice unless otherwise stated in writing by the supplier.
• After the due date of payment, the supplier may charge interest on outstanding amounts payable, calculated on a daily balance, at the reference rate of our nominated Banking Corporation + 2%.
• The customer agrees to pay and reimburse the supplier on demand for all legal costs, stamp duty or other costs or expenses suffered or incurred by the supplier in respect of the preparation of any agreement, personal guarantees, securities or any other documentation required by the supplier to document or secure the provision of credit to the customer together with all collection and enforcement costs and expenses which the supplier may suffer or incur in connection with the sale of goods or supply of services or provisions of credit to the customer ( without limitation) legal cost on full indemnity basis.
Changes in Ownership
• In the event of the customer, being an individual or partnership, incorporates his/her business and the company continues to use the existing account, or the account is used by a company of which he/she is a director, he/she hereby agrees to personally guarantee all due debts. If ownership of the Customer’s business changes, the customer will remain liable for all debt incurred on this account until such time as the supplier is notified in writing of such change.
Limitation of Liability
• The Customer acknowledges that no warranty, condition, description or representation in relation to goods supplied is given by the supplier, expressly or implied. All warranties, terms and conditions in relation to the state, quality of fitness of the goods and of every other kind whether implied by use, statute or otherwise are hereby excluded. The supplier shall not be liable for physical or financial injury, loss or damage of consequential loss or damage of any kind arising out of the supply of the goods arising out of the supplier’s negligence or in any way whatsoever.
Exercise of Legal Rights
• The failure, delay, relaxation or indulgence on part of the supplier In exercising any power or right conferred upon the supplier by these Terms and Conditions of Sale does not operate as a waiver of that power or right, nor does any single exercise of any power or right preclude any other or further exercise of it or the exercise of any power or right under these Terms and Conditions of Sales.
• These Terms and Conditions of Sale shall be construed in accordance with the law in force in Australia and the parties agree to submit to the non-exclusive jurisdiction of the Courts of that country.
• Where these Terms and Conditions of Sale are qualified by any provision of law which applies and which cannot be excluded, where any such provision in these Terms and Conditions of Sale is deemed to be unlawful or unenforceable, such provision shall be severed from these Terms and Conditions of Sale and all other provisions hereof shall remain in force to the fullest extent permitted by law.
• In consideration of Maxim Office Group Pty Ltd (the supplier) agreeing to supply goods and/or services (goods) to the Customer, the Customer agrees and accepts that these terms and conditions apply to all sale of goods by the supplier to the Customer, to the exclusion of any conditions of sale appearing on any document of the Customer. The Customer further acknowledges that these Terms and Conditions of Sale constitutes the entire agreement of the parties as to the supply of goods by the supplier, and may not be varied without the prior written agreement of the supplier.