| TITLE: | The goods remain the property of Team Systems (Vic) Pty Ltd until all monies owing to Team Systems are paid |
| CREDIT: | If credit has been established, payment should be received 30 days from the end of the month of the invoice date. The invoice is issued and dated the day the goods are dispatched. |
| CLAIMS: | Any claim must be made within 7 days of receipt of goods, quoting the invoice number, the consignment number, and the reason for the claim |
| PRICES: | Prices are quoted at Team Systems in Dandenong |
| FREIGHT: | A freight charge, plus GST on that charge will apply to deliveries to other addresses. Alternatively we will send freight forward by a customer-nominated carrier if you provide your charge account number with that carrier. |
| DISPUTES: | If for any reason an account is disputed, any undisputed payments should be made within the specified time, and full details of the dispute sent to Team Systems (Vic) Pty Ltd. |
| RETURNS: | Any returns should only be made after approval by Team Systems, and by their nominated carrier, and should quote their goods return approval number on the freight docket. A restocking fee may be charged. |
| QUOTATIONS: | Unless agreed otherwise, in writing, quotations apply for 30 days. |
| SPECIFICATIONS: | Our Policy of constant product improvement may result in changes to specification. Where this may lead to difficulty, customers are advised to enquire specifically before ordering. |
HEAD OFFICE/SHOWROOM/ PRODUCTION PLANT: 285-289 Abbotts Road, Dandenong South Vic. 3175 PH: (03) 9799 9411 FAX: (03) 9799 9422 |
CAMPBELLFIELD BRANCH: 5b The Crossway, Campbellfield Vic. 3061 PH: (03) 9357 7911 FAX: 9357 7922 |
