Purchase & Confirmation of Order
A written proposal for Goods & Services will be submitted by Sydney Office Furniture to the Buyer. Confirmation of order is required by the Buyer filling out Confirmation of Order Form and submitting it to Sydney Office Furniture via email with a non refundable 40% deposit payment made to Sydney Office Furniture either via Direct Deposit, Cheque or Credit card (Visa Card, Master Card or Bank Card). A credit card payment incurs a 1.5% fee (GST included) of total transaction.
Once the order is placed by the Buyer and Sydney Office Furniture accepts the order manufacturing will commence. Once manufacturing has commenced variation of order costs will be the responsibility of the client. Written quotes for any variations will be given to the Buyer and are to be signed off prior to any variations being made.
Full payment of good and services is required on competition of goods and services supplied by Sydney Office Furniture. If goods are collected by the Buyer full payment for goods is required prior to collection.
No returns or refunds are available for product manufactured to clients specifications. Returns are accepted for stock items with a restocking fee of 20% of product total cost. Freight to be paid by customer on all returns.
All goods remain the property of Sydney Office Furniture until such time as full payment is received.