A V Corporate has a proud record of exemplary trading and superior customer service. These terms define the basis of their relationship with you the Client.  They are there to protect both parties by clearly and concisely defining the mutual obligations. A V Corporate Pty. Ltd. - ABN 12 093 111 749 Terms and Conditions of Trade - Effective 1st July 2009. A. Definitions In this document the following have defined meaning: ”AVC” means A V Corporate Pty. Ltd. - ABN 12 093 111 749 including operational divisions WOW Functions, Coffs Event Centre and Balloons Plus; "Client" means the person, entity or business (or their authorized representative) that is the purchaser of the Products and Services offered by AVC; “Agent” means a person entity or business acting on behalf of the Client; “Services” means the Products or Services or Hire Items or Support Programs on offer from AVC. “Event” is the situation bringing AVC together with the Client. B. Construction This document and documents referred to by this document, constitute the entire agreement about AVC’s sale of Services to Clients. This document supersedes all prior understandings, arrangements and agreements. Any reference in this document to the singular includes the plural and vice versa; and, the word "including" means "including, but not limited to," and the word "includes" means "includes, without limitation,". All headings in this document have been inserted for the purpose of ease of reference only. They do not affect the meaning or interpretation of it.
A V Corporate Pty. Ltd. Terms and Conditions of Trade Page 1 of 4
1. This Agreement between AVC and the Client Placing an Order with AVC for Products or Services constitutes an acceptance by the Client of the terms and conditions of this Agreement. Except as required by Law and only then to the extent the Law requires, any qualification or variation to these terms and conditions contained in any document issued by the Client will be of no force or effect unless agreed to in writing by AVC. 2. Orders 2.1  Orders will be accepted only if they are in writing and communicated by hand, mail, fax, email, or other format to AVC by the Client. 2.2  A verbal Order from the Client, communicated in person, by telephone or by some other means; (or a text message communicated by telephone) may be accepted at the absolute discretion of AVC.   If required, a Statutory Declaration signed by the AVC staff member accepting the order shall be taken as evidence that the order was placed. 2.3  Orders placed on behalf of a Client by a third party Agent shall become due and payable by the Agent if denied by the Client. 2.4  All orders placed by the Client are subject to acceptance by AVC at their absolute discretion; including times when insufficient supply or circumstances prevent AVC from fulfilling an order. 3. Payments 3.1  The price for Products or Services ordered by the Client will be as shown on an AVC Tax Invoice to the Client.  This Invoice will show any items priced on the official AVC Cost Estimate plus any additional items ordered verbally by the client during an Event.  Payment must be made by the Client (in full) within 30 days of the date of the Invoice (unless otherwise agreed in writing).
© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
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 A V Corporate has a proud record of exemplary trading and superior customer service. These terms define the basis of their relationship with you the Client.  They are there to protect both parties by clearly and concisely defining the mutual obligations. A V Corporate Pty. Ltd. - ABN 12 093 111 749 Terms and Conditions of Trade - Effective 1st July 2009. A. Definitions In this document the following have defined meaning: ”AVC” means A V Corporate Pty. Ltd. ABN 12 093 111 749 including operational divisions WOW Functions, Coffs Event Centre and Balloons Plus; "Client" means the person, entity or business (or their authorized representative) that is the purchaser of the Products and Services offered by AVC; “Agent” means a person entity or business acting on behalf of the Client; “Services” means the Products or Services or Hire Items or Support Programs on offer from AVC. “Event” is the situation bringing AVC together with the Client. B. Construction This document and documents referred to by this document, constitute the entire agreement about AVC’s sale of Services to Clients. This document supersedes all prior understandings, arrangements and agreements. Any reference in this document to the singular includes the plural and vice versa; and, the word "including" means "including, but not limited to," and the word "includes" means "includes, without limitation,". All headings in this document have been inserted for the purpose of ease of reference only. They do not affect the meaning or interpretation of it.
A V Corporate Pty. Ltd. Terms and Conditions of Trade
© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
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1. This Agreement between AVC and the Client Placing an Order with AVC for Products or Services constitutes an acceptance by the Client of the terms and conditions of this Agreement. Except as required by Law and only then to the extent the Law requires, any qualification or variation to these terms and conditions contained in any document issued by the Client will be of no force or effect unless agreed to in writing by AVC. 2. Orders 2.1  Orders will be accepted only if they are in writing and communicated by hand, mail, fax, email, or other format to AVC by the Client. 2.2  A verbal Order from the Client, communicated in person, by telephone or by some other means; (or a text message communicated by telephone) may be accepted at the absolute discretion of AVC.   If required, a Statutory Declaration signed by the AVC staff member accepting the order shall be taken as evidence that the order was placed. 2.3  Orders placed on behalf of a Client by a third party Agent shall become due and payable by the Agent if denied by the Client. 2.4  All orders placed by the Client are subject to acceptance by AVC at their absolute discretion; including times when insufficient supply or circumstances prevent AVC from fulfilling an order. 3. Payments 3.1  The price for Products or Services ordered by the Client will be as shown on an AVC Tax Invoice to the Client.  This Invoice will show any items priced on the official AVC Cost Estimate plus any additional items ordered verbally by the client during an Event.  Payment must be made by the Client (in full) within 30 days of the date of the Invoice (unless otherwise agreed in writing).
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© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
 A V Corporate has a proud record of exemplary trading and superior customer service. These terms define the basis of their relationship with you the Client.  They are there to protect both parties by clearly and concisely defining the mutual obligations. A V Corporate Pty. Ltd. - ABN 12 093 111 749 Terms and Conditions of Trade - Effective 1st July 2009. A. Definitions In this document the following have defined meaning: ”AVC” means A V Corporate Pty. Ltd. ABN 12 093 111 749 including operational divisions WOW Functions, Coffs Event Centre and Balloons Plus; "Client" means the person, entity or business (or their authorized representative) that is the purchaser of the Products and Services offered by AVC; “Agent” means a person entity or business acting on behalf of the Client; “Services” means the Products or Services or Hire Items or Support Programs on offer from AVC. “Event” is the situation bringing AVC together with the Client. B. Construction This document and documents referred to by this document, constitute the entire agreement about AVC’s sale of Services to Clients. This document supersedes all prior understandings, arrangements and agreements. Any reference in this document to the singular includes the plural and vice versa; and, the word "including" means "including, but not limited to," and the word "includes" means "includes, without limitation,". All headings in this document have been inserted for the purpose of ease of reference only. They do not affect the meaning or interpretation of it.
A V Corporate Pty. Ltd. Terms and Conditions of Trade
1. This Agreement between AVC and the Client Placing an Order with AVC for Products or Services constitutes an acceptance by the Client of the terms and conditions of this Agreement. Except as required by Law and only then to the extent the Law requires, any qualification or variation to these terms and conditions contained in any document issued by the Client will be of no force or effect unless agreed to in writing by AVC. 2. Orders 2.1  Orders will be accepted only if they are in writing and communicated by hand, mail, fax, email, or other format to AVC by the Client. 2.2  A verbal Order from the Client, communicated in person, by telephone or by some other means; (or a text message communicated by telephone) may be accepted at the absolute discretion of AVC.   If required, a Statutory Declaration signed by the AVC staff member accepting the order shall be taken as evidence that the order was placed. 2.3  Orders placed on behalf of a Client by a third party Agent shall become due and payable by the Agent if denied by the Client. 2.4  All orders placed by the Client are subject to acceptance by AVC at their absolute discretion; including times when insufficient supply or circumstances prevent AVC from fulfilling an order. 3. Payments 3.1  The price for Products or Services ordered by the Client will be as shown on an AVC Tax Invoice to the Client.  This Invoice will show any items priced on the official AVC Cost Estimate plus any additional items ordered verbally by the client during an Event.  Payment must be made by the Client (in full) within 30 days of the date of the Invoice (unless otherwise agreed in writing).
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