Terms and Conditions of Sale of Goods
for AJ & PM Sales Pty Ltd

• These terms and conditions of sale apply to all contracts of sale by AJ & PM Sales Pty Ltd and the buyer shall be deemed to have read and agree to these conditions prior to placing of any order for the goods. AJ & PM Sales Pty Ltd reserves the right to vary, add or substitute these conditions and such changes shall have effect from date of publication.
• The title to and property in these goods shall remain with AJ & PM Sales Pty Ltd until all monies owing by the buyer to AJ & PM Sales Pty Ltd have been paid in full. AJ & PM Sales Pty Ltd reserves the right to enter upon any premises at any time for the purpose of recovering possession of the goods until payment in full has been made.
• Cheques shall not be tendered as payment for cash sales nor will goods returned be refunded. These goods will be exchanged only.
• For Account Customers, The terms of payment shall be Net and payable within 30 days from end of month in which the sale took place. AJ & PM Sales Pty Ltd reserves the right to charge interest at the rate of 2% per month on overdue accounts and any charges incurred in collecting or attempting to collect any overdue account shall be paid by the buyer on demand.
• All prices are ex the company’s premises and are subject to change without notice to the buyer. Unless otherwise stated all prices quoted by AJ & PM Sales Pty Ltd are net and exclusive of GST. Any quotation made by company shall not be construed as an offer or obligation to sell and accordingly the company reserves the right to accept or reject at its discretion any orders, which may be received. All quoted delivery or consignment dates are estimates only, and AJ & PM Sales Pty Ltd has no obligation to meet such dates.
• The goods supplied by AJ & PM Sales Pty Ltd shall be at the buyers risk immediately upon collection by the buyer or his agent or on delivery to the buyer or agent.
• AJ & PM Sales Pty Ltd shall not be bound to accept goods returned by the buyer and reserves the right to refuse return of specially procured items. No returns will be accepted for credit unless returned within 30 days of purchase and accompanied with Invoice Number and reason for return. Goods must be unsoiled and in original packaging and at the buyers expense. A handling fee of 10% of the invoice price can be charged on returned goods.
• In the case of shortages, the buyer will only be entitled to claim a credit if it notifies AJ & PM Sales Pty Ltd in writing of the shortage within 7 days of the date of delivery.
• To the fullest extent permitted by law the buyer agrees that AJ & PM Sales Pty Ltd and its agents are not liable for any loss or damage arising from or in connection with the supply of goods or services. The maximum liability of AJ & PM Sales Pty Ltd is to repair or replace products will not exceed the gross value of its invoice for the relevant products. These terms of Trade shall be construed in accordance with the law in force in New South Wales, Australia.