terms and conditions

Conditions of Sale

In these conditions the term “The Company” means Allfire Supplies PTY LTD


Unless otherwise agreed to by an employee of the Company the terms of payment will be payable in full within 30 days of the end of the calender month which the goods were dispatched by the Company. If the buyer fails to make any payment by the due date, the Company may, without prejudice to its other rights and remedies, suspend deliveries and terminate further credit facilities without notice to the customer. The Company will then institute legal action for recovery of outstanding amount and legal costs and mercantile costs incurred.


Where it has been established to the satisfaction of the Company that goods are defective due to a fault in manufacturing or material, the liability ( if any ) of the Company shall, to the extent permitted by the Trade Practices Act, 1974, be limited to and discharged by the replacement of goods, or ( at its discretion ), by their repair, or by refund, a price reduction or a credit to the account and shall not extend to any consequential loss or damage incurred by any person, unless agreed to by the manufacturer.

Retention of Title

It is a condition of sale that the title of the goods supplies by the Company shall nor pass to the customer until full payment has been received and that all goods on hand up to the value of the balance due to the Company will be deemed to be the property of the Company. If such payment is overdue in whole or part, the Company or any of its agents may (without prejudice to any of its other rights ) recover or resell all or any such goods.

Credit Claims

All Claims and account queries shall be directed to the applicable office of the Company. Claims for credits should be within (30) days from the date of invoice, or only at the Companies discretion. No claim for credit will be recognised unless the following details are supplied.
  • Invoice or delivery docket number
  • Return for credit number
  • Reason for return

  • Goods shall not be returned without the prior knowledge of the Company. The Company will not be liable for any freight charges unless the Company specifically authorises the mode of transport.

    Any credit granted for the return of goods shall only be for goods, which are in a reasonable condition and shall be subject to a restocking fee. Goods normally stocked by the Company will be subject to a 20% restocking fee or $25.00 processing fee whichever is greater unless otherwise agreed. Goods, which have been specifically bought in for a customer from another supplier, will be subject to the restocking policy of the original supplier.

    By purchasing goods and service from Allfire Supplies PTY LTD the customer hereby accepts the conditions of sale. The Company may vary terms and conditions at any time by notice in writing to the customer.

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