1.         ACCEPTANCE BY ORDER

  Acceptance by making an Order shall be acceptance of the Company's
  Terms of Use, unless otherwise agreed by the Company in writing.

  2.         DELIVERY

  a. Upon notification to the Supplier that payment has been made and
  cleared, the goods shall be delivered by Australia Post at the
  Customer's risk.  This does not apply to those Business Customers who
  have previously established credit accounts.  Products will be posted
  to these Customers upon Order, and an Invoice issued.
  b. The Delivery Fee quoted is a Flat Rate within Australia using
  Australia Post.  Should an express delivery be required, an additional
  fee will apply based on weight, carrier of choice and destination.

  3.         PAYMENT

  a. The preferred payment method is Direct Deposit to the BSB account
  as listed.  Money Orders and Cheques can be mailed to YOUR COMPANY
  ADDRESS HERE.  YOUR COMPANY utilises YOUR PAYMENT METHOD for Credit
  Card transactions, which is approved by Australian Banks for public use.
  b. Goods supplied with a 30 day Invoice to Business Customers will be
  subject to an Administration Fee of 5%.
  c. In the event that the Company is required to engage the service of
  any mercantile agency to effect collection of any amounts overdue to
  the Company then all collection expenses and associated charges shall
  be borne by the purchaser.
 

  4.         SUITABILITY OF GOODS OR WORK

  Liability for breach of a condition or warranty implies into this
  contract by the Trade Practices Act 1974, other than a condition
  implied by Section 69 is limited to any one of the following, as
  determined by the Company; (i) the supplying of the service again; or
  (ii) the payment of the cost of having the service supplied again.

  5.         LIABILITY

  a. Except for the supply of goods for private or domestic use, the
  Company shall not be liable for indirect or consequential loss to the
  customer arising from third party claims occasioned by errors in
  carrying out the work or delay in delivery.
  b. No warranty, other than statutory warranties, is given by the
  Company or responsibility accepted by it to ensure that goods produced
  comply with the requirements of 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 buyer.

  6.         FORCE MAJEURE

  Contracts and deliveries may be suspended by the Company in the event
  of any strike, lockout, trade dispute, fire tempest, breakdown, riot,
  theft, crime, civic disturbance, war, legislation, force majeure, the
  inability of the Company to procure necessary material or articles
  preventing or retarding performance of the contract of delivery or
  work and no responsibility shall be attached to the Company for any
  delay, default, loss, or damage due to any of the above causes or to
  any other cause beyond the control of the Company.

  These terms and conditions are to be read subject to mandatory
  provisions of legislation of the Commonwealth of Australia including
  the consumer protection provisions of the Trade Practices Act 1974 or
  of one or more of the States or Territories, which afford statutory
  rights to consumers.  The invalidity of any clause, or part of a
  clause, shall not affect any other clause or other part of the clause