Terms and Conditions
Terms and Conditions:
AUSTRALIAN BOLLARDS ABN: 23 960 558 830
* From start of 2024 all Australian Bollards call-out & service rates have increased by 5.5%.
* Product can be subject to change without Notice.
* All our Bollards come with Australian Bollards Stainless Steel Cap & all our products are also marked with Australian Bollards product identification plate.
1 Definitions and interpretation:
1.1 Unless the context otherwise requires:
(a) “Agreement” means these terms and conditions of supply, any attached
Schedule, the Express Warranty, and the Order Form.
Schedule, the Express Warranty, and the Order Form.
(b) “Express Warranty” means the warranty published in the Supplier’s product
catalogue current at the time of this Agreement.
catalogue current at the time of this Agreement.
(c) “GST” means the goods and services tax provided for in the A New Tax System
(Goods and Services Tax) Act 1999 (Cth).
(Goods and Services Tax) Act 1999 (Cth).
(d) “Order” means an order for products from the Supplier.
(e) “Order Form” means the form completed to order a product to be supplied
under this Agreement
under this Agreement
(f) “Person” includes legal and natural persons, incorporated and unincorporated
associations, and bodies politic.
associations, and bodies politic.
(g) “Prescribed Terms” means the terms, conditions, and warranties implied by
law.
law.
(h) “Product” means goods and services supplied by the Supplier.
(i) “Purchaser” means the person who places an Order for and/or acquires
Products from the Supplier.
Products from the Supplier.
(j) “Schedule” means the schedule to these terms and conditions of Supply.
(k) “Supplier” means Australian Handrails Pty Ltd ABN 23 960 558 830 trading as
Australian Bollards ABN 23 960 558 830, of 53-55 Korong Road, Heidelberg
West, Victoria 3081.
Australian Bollards ABN 23 960 558 830, of 53-55 Korong Road, Heidelberg
West, Victoria 3081.
(l) “Supply” means the supply of Products.
1.2 The singular connotes the plural and vice versa.
2 Entire agreement:
2.1 This Agreement:
(a) Governs the terms and conditions on which Products are Ordered by, and
supplied to the Purchaser.
supplied to the Purchaser.
(b) Supersedes and excludes all previous oral or written communications and
representations made by the Supplier to the Purchaser relating to the supply
of Products.
representations made by the Supplier to the Purchaser relating to the supply
of Products.
3 Price:
3.1 The product price is set out in the Order Form and includes GST.
4 Orders:
4.1 The Products to be supplied under this Agreement are as ordered in the Order
Form relating to this Agreement.
Form relating to this Agreement.
4.2 The Purchaser authorizes the Supplier to complete any Order Form received from
the Purchaser in incomplete form and agrees to be bound by the completed
Order Form.
the Purchaser in incomplete form and agrees to be bound by the completed
Order Form.
4.3 The Supplier will only have accepted an Order in whole or part on the earlier of it
notifying the Purchaser of its acceptance or by full or partial supply of the ordered
Products.
notifying the Purchaser of its acceptance or by full or partial supply of the ordered
Products.
4.4 The Supplier may, in its sole discretion, delay acceptance of or delivery under any
Order and may adjust or cancel part or all of an Order and the Supplier will not be
liable to the Purchaser for any such delay, adjustment, or cancellation.
Order and may adjust or cancel part or all of an Order and the Supplier will not be
liable to the Purchaser for any such delay, adjustment, or cancellation.
4.5 An Order received from the Purchaser, which has been accepted by the Supplier,
cannot be cancelled by the Purchaser without the Supplier’s prior written approval.
cannot be cancelled by the Purchaser without the Supplier’s prior written approval.
4.6 Returns Policy: Products are non-refundable and cannot be returned after they
have been purchased.
have been purchased.
4.7 All Concrete products are manufactured in Insitu.
4.8 For goods manufactured from Stone. Natural stone is subjected to change.
4.9 Product design is subject to change where applicable.
4.10 If a purchase order is cancelled Australian Bollards/Handrails reserves the right to
invoice the customer for 20% of the total value of the purchase order.
invoice the customer for 20% of the total value of the purchase order.
4.11 Australian Bollards reserves the right to refuse the return of Goods incorrectly
ordered. Prior authorisation of Australian Bollards must be obtained before
returning any Goods. Should Goods be accepted for return, all returns must be
accompanied by the original delivery docket or invoice and Return Authority
Number provided by Australian Bollards. If approved, a minimum 50%
restocking charge on the value of the Goods returned will be applied, and a
credit note of 50% will be given. All freight must be prepaid. Any custom-
manufactured product is non-refundable.
ordered. Prior authorisation of Australian Bollards must be obtained before
returning any Goods. Should Goods be accepted for return, all returns must be
accompanied by the original delivery docket or invoice and Return Authority
Number provided by Australian Bollards. If approved, a minimum 50%
restocking charge on the value of the Goods returned will be applied, and a
credit note of 50% will be given. All freight must be prepaid. Any custom-
manufactured product is non-refundable.
5 Delivery, shipment, risk allocation, and grant of security interest:
5.1 The delivery date will be estimated at the time of the Order and may vary
depending on available stock. The Supplier is not liable.
depending on available stock. The Supplier is not liable.
5.2 No Restocking. Restocking at discretion of NJM Group.
6 Payments:
6.1 Unless credit facilities are established with Australian Bollards. and maintained before placement of an Order payment shall be cash before delivery.
6.2 Where credit facilities are established Australian Bollards.may charge interest at 2% per annum above the ANZ Bank's base rate quoted from time to time on the outstanding amount calculated from the due date for payment to the date the account is paid in full.
6.3 Australian Bollards may stop the supply of Goods to the Purchaser if the Purchaser’s account is outstanding after the due date for payment or a predetermined credit limit has been reached.
6.4 The full purchase price for Goods or Services shall become immediately due and payable if the Purchaser is insolvent.
6.5 Australian Bollards may, at its sole discretion, withdraw credit facilities at any time.
6.6 Liquidated damages do not apply.
6.7 No refunds.
6.8 No retention money shall be withheld unless prior agreement has been reached.
6.9 Set off charges and back charges by the customer do not apply.
7 Installations:
7.1 Australian Bollards may take and publish photos of any products sold and
installed by the company.
installed by the company.
7.2 All installations in concrete, the warranty is only valid after 28 days of concrete
curing.
curing.
7.3 Any installations of HVM (Hostile Vehicle Mitigation) systems, including Bollards
and Road Blockers, not carried out by the Australian Bollards team, will require a
site inspection for the certification process that will incur an up-and-over cost,
including travelling & accommodation (if required).
and Road Blockers, not carried out by the Australian Bollards team, will require a
site inspection for the certification process that will incur an up-and-over cost,
including travelling & accommodation (if required).
7.4 Where works are undertaken on an EBA construction site, an up-and-over cost will
apply.
apply.