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Terms & Conditions

 

Creative Events Organisation Pty Ltd as - trading as Papertrenz (ABN 43 150 084 469).

Terms and conditions apply to all sales.

 

For non-account customers
 
Payment
If you do not have an approved trading account with us, you will be required to pay for your order during the checkout process. Payment can be made by credit card using PayPal (you do not require a PayPal account for this), or from your PayPal account.
 
Timing for processing of orders
We aim to ship in-stock products within 2 working days of your order and payment being received (sooner if possible). For out of stock products, we aim to inform you of delays within 2 working days of your order and payment being received.
 
 
Stock
Not all items on display will be in stock. We will advise of products temporarily unavailable and advise of expected delivery time. If this is not suitable we will refund the cost of any items unavailable.

Order add-ons and changes
Please note that once an order is placed you are not able to amend or add to it, but of course you are welcome to place a new order for additional products.
 
 
 
 
 
 
For approved reseller customers (for full Terms and Conditions please refer to the full terms and conditions provided by us, available upon request)
 
Payment
The Customer must pay for purchases at the time of placing order.
 
Retention
Ownership of goods supplied only passes to the Customer when the Customer pays to the Supplier the price of those goods and all other goods supplied by the Supplier to the Customer.
The Supplier may require the Customer to store the goods so that they are clearly identifiable as the property of the Supplier.
 
 
Risk
Risk in goods supplied passes from the Supplier to the Customer on delivery. Any loss or damage to the goods after that time is the Customer's responsibility.
 
 
Dishonoured Cheques
The Customer must pay the Supplier's bank charges (plus a $5.00 administration charge) in regards to any 'Present Again' or 'Refer to Drawer' cheques issued by the Customer.
 

Cost of Collection Indemnity
The Customer is to pay all costs incurred by the Supplier in collecting any overdue amounts owed by the Customer to the Supplier. These costs may include collection agent and/or solicitors fees.

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