3.2 Delivery of Products or Services by instalments over time may be
invoiced separately and must be paid for accordingly.
3.3 A Deposit may be required by AVC prior to acceptance of an
order. The deposit amount is at the sole discretion of AVC.
3.4 The Client will be liable to pay interest on any overdue amount at
the annual rate of 12% calculated daily from the date of Invoice to the
date the overdue amount plus all accrued interest is paid.
3.5 If an invoice remains unpaid in full or part for 60 days AVC may
submit the Client account to a collection agency and may recover the
outstanding amount specified in the invoice including interest, legal
costs, bank fees and charges and other expenses incurred in
attempting to recover the debt and any fees and commissions or other
amounts paid to any collection agency acting on AVC’s behalf.
4. Title
4.1 Title of Products sold by AVC to the Client are transferred to the
Client only when paid for in full (including any overdue interest).
4.2 If the Client breaches these terms or any sales contract made
between AVC and the Client, the Client authorizes AVC to enter any
premises where the Product or Services are located so that AVC may
inspect and/or reclaim the Products or Services.
5. Delivery
5.1 AVC will use its reasonable endeavors to ensure Delivery and
Delivery/Pack-Down times, as scheduled, are adhered to. Scheduled
times provided to the Client are however only planned estimates and
AVC will not be liable for any loss, damages, or delay suffered or
incurred by the Client arising from variations in the time of delivery or
non delivery of Services whatever the cause.
5.2 Delivery by AVC to a third party carrier will be deemed to be
delivery to you the Client. Product or Services ordered by the Client
will be delivered to the delivery address provided by the Client and set
out on the AVC Cost Estimate. AVC reserves the right to charge for
delivery if AVC so chooses for whatever reason.
5.3 Inspection and Acceptance after delivery - all Products and
Services ordered by the Client should be inspected by the client as
soon as possible after delivery. Any notice in relation to non-delivery
or incorrect delivery must be made to AVC in writing and delivered by
hand, fax or email to action@avcorporate.com within 3 days of
delivery. If no such notice is issued, the Products or Services will be
assumed to be accepted by the Client.
6. Risk
6.1 All Products and Services ordered by the Client for delivery will be
at the Clients risk immediately upon assignment of the Products or
Services to a delivery company (including AVC delivering the
Services). In the case of hired Products and Services this risk
remains with the Client until items are returned to the AVC warehouse.
6.2 Damage Waiver charge where included in the Tax Invoice to the
client transfers any risk of damage from the Client to AVC. Risks of
loss or theft remain with the Client until items are returned to the AVC
warehouse. The Damage Waiver covers accidental damage during
the hire period including cartage in & cartage out, setup and
reasonable usage. Damage Waiver DOES NOT cover damage due to
careless use, abuse, or misuse in any form; wilful damage or damage
from 'party riots'. Compensation for all such damage will be
chargeable to the Client.
7. Returns Changes Cancellations
7.1 Returns - A Client may return any product sold by AVC if it is
covered by a manufacturers warranty; such product will be repaired or
replaced at the absolute discretion of AVC. AVC is not obliged to
accept return of a product where a Client changes their mind.
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