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Terms & Conditions

Any term or condition of this contract which infringes any legislation whether state or federal shall be severable from this contract without effecting the remaining terms and conditions.

Subject to the provisions of any legislation whether state or federal which may control or effect the relationship between the Company and the Purchaser.

1. INTERPRETATION

Unless otherwise inconsistent with the context the word "person" shall include corporation, "Company" shall mean and include Amovers PTY LTD. ACN: 1555 629 40 and/or any of its related corporations as defined in Section 7 of the Companies (Victoria) Code which is named as the party making or accepting the order, "Goods" shall include services, "Purchaser" shall mean and include the person to whom any quotation is made and shall include any person offering to contract with the Company on these terms and conditions. Words importing the singular number shall be deemed to include the plural and vice versa.

2. QUOTATIONS

All prices are quoted for immediate acceptance.

3. ACCEPTANCE OF TERMS

The placement of an order implies full acceptance of the Terms and Conditions as stated hereon and implied.

4. PRICE

Unless otherwise expressly agreed in writing the price of the goods are the prices published on the website.

5. LIABILITY

* No warranty is given that work done or goods supplied are suitable for the Purchaser's purpose, nor shall the Company be liable for damage resulting from unsuitability for any purposes, not for any loss resulting from third party claims occasioned by error or negligence in carrying out the work or delay in delivery.

* No warranty is given by the Company or responsibility accepted by it to ensure that goods produced comply with the Purchaser's requirements or any legislation relating to the marking and/or labelling and/or packaging of goods. Compliance with the requirements of such legislation shall be the sole responsibility of the Purchaser.

6. CLAIMS

All claims must be made in writing within 48 hours of receipt of goods by the Purchaser beyond which period no claims can be allowed. The Company shall not be bound to accept any claim which is greater in amount than the actual invoice value of the goods claimed to be faulty when delivered and any claim for damages shall be limited accordingly. Acceptance of delivery of goods returned for credit does not signify agreement to issue a credit note.

7. PROOFS

No responsibility shall be accepted for errors in proofs passed by the Purchaser.

8. GOVERNING LAW

This contract shall be governed by the law of the State in which is situated the office of the Company to which the order is addressed and the parties hereby submit to the jurisdiction of the Courts of that State for the resolution of any disputes under the contract.

9. RISK

Unless otherwise agreed in writing all goods shall be at the Purchaser's risk upon delivery to the Purchaser his carrier or agent.

10. PAYMENT

The whole of the purchase price is due immediately upon delivery of the goods to the Purchaser. 3.0% charge for credit card.

11. COST VARIATION

Quotations are based on the current cost of production (materials, working hours, and wages) and are subject to amendment on or after acceptance to meet any recognised rise or fall in such cost.