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INTRODUCTION
‘ You’ and ‘your’ means the person or entity receiving goods from Proof
‘ Proof’ means Proof Cosmetics.
These terms;
Govern your purchase from Proof.
ORDERING
Orders are processed within 48 hours of receipt where possible.
Proof reserves the right to accept or decline any order in whole or in part.
You must not order or otherwise acquire for the purposes of resale of goods from any person or entity other than Proof.
BACKORDERS
Many items in our inventory move quickly and occasionally we are out of stock of some items. It is our policy not to backorder merchandise. We ask that you reorder when you place your next order. Your invoice will note any items that are out of stock.
You will not be charged for any items that are not shipped.
DELIVERY, RISK AND TITLE
Proof will be responsible for packaging, handling and delivering the goods to you. A delivery charge will apply for all orders or as otherwise advised by the company from time to time. All deliveries will be made by Australian Air Express unless otherwise arranged.
Proof may, at its choice, agree to allow you to arrange delivery at your expense but you must comply with any special conditions reasonably imposed by Proof.
Risk in goods passes to you on delivery by Proof unless you arrange delivery. In that case, risk passes to you when the goods leave Proof’s premises in the manner agreed.
Until full payment is made for goods:
Title to the goods will not pass to you;
You hold the goods as bailee of Proof;
You owe fiduciary obligations to Proof;
DAMAGES
Damages must be reported within 48 hours of receipt.
In the unlikely event that you should receive a package that has been opened or damaged, use the following procedure:
Save the original carton and all packaging material
Call Proof immediately and inform them of the damaged goods. Do not sent merchandise back without calling and speaking to an operator, as all returns without authorisation will be refused.
INVOICING AND PAYMENT
Proof will invoice you at the price of the goods in the price list current at the time of delivery, plus any applicable taxes (including GST).
Orders are forwarded upon receipt of payment. Acceptable means of payment are cheque, money order, VISA, Bankcard or Mastercard.
In the event that a cheque is refused/returned for any reason, you will be charged a $25 fee. No further orders will be delivered until the account is settled. Furthermore, all orders placed thereafter will be COD only.
RETURNS
Proof will accept returns of faulty goods as required by law. Proof will not otherwise accept return of goods unless the return is approved in writing by Proof’s authorised representative and the goods are returned in their original condition (with the returns handling charge).
All returns must be made within 7 days of invoice.
RESTRICTIONS ON SALE
You must not, without Proof’s prior written consent:
Offer the goods for sale outside Australia;
Sell or provide the goods to any person or entity for resale outside Australia;
Offer the goods for sale duty free;
Advertise or offer the goods for sale over the internet.
