3.2  Delivery of Products or Services by instalments over time may be invoiced separately and must be paid for accordingly. 3.3  A Deposit may be required by AVC prior to acceptance of an order. The deposit amount is at the sole discretion of AVC. 3.4  The Client will be liable to pay interest on any overdue amount at the annual rate of 12% calculated daily from the date of Invoice to the date the overdue amount plus all accrued interest is paid. 3.5  If an invoice remains unpaid in full or part for 60 days AVC may submit the Client account to a collection agency and may recover the outstanding amount specified in the invoice including interest, legal costs, bank fees and charges and other expenses incurred in attempting to recover the debt and any fees and commissions or other amounts paid to any collection agency acting on AVC’s behalf. 4. Title 4.1  Title of Products sold by AVC to the Client are transferred to the Client only when paid for in full (including any overdue interest). 4.2  If the Client breaches these terms or any sales contract made between AVC and the Client, the Client authorizes AVC to enter any premises where the Product or Services are located so that AVC may inspect and/or reclaim the Products or Services. 5. Delivery 5.1  AVC will use its reasonable endeavors to ensure Delivery and Delivery/Pack-Down times, as scheduled, are adhered to.  Scheduled times provided to the Client are however only planned estimates and AVC will not be liable for any loss, damages, or delay suffered or incurred by the Client arising from variations in the time of delivery or non delivery of Services whatever the cause. 5.2  Delivery by AVC to a third party carrier will be deemed to be delivery to you the Client.  Product or Services ordered by the Client
will be delivered to the delivery address provided by the Client and set out on the AVC Cost Estimate.  AVC reserves the right to charge for delivery if AVC so chooses for whatever reason. 5.3  Inspection and Acceptance after delivery - all Products and Services ordered by the Client should be inspected by the client as soon as possible after delivery.  Any notice in relation to non-delivery or incorrect delivery must be made to AVC in writing and delivered by hand, fax or email to   action@avcorporate.com within 3 days of delivery.  If no such notice is issued, the Products or Services will be assumed to be accepted by the Client. 6. Risk 6.1  All Products and Services ordered by the Client for delivery will be at the Clients risk immediately upon assignment of the Products or Services to a delivery company (including AVC delivering the Services).   In the case of hired Products and Services this risk remains with the Client until items are returned to the AVC warehouse. 6.2  Damage Waiver charge where included in the Tax Invoice to the client transfers any risk of damage from the Client to AVC.  Risks of loss or theft remain with the Client until items are returned to the AVC warehouse.  The Damage Waiver covers accidental damage during the hire period including cartage in & cartage out, setup and reasonable usage. Damage Waiver DOES NOT cover damage due to careless use, abuse, or misuse in any form; wilful damage or damage from 'party riots'.  Compensation for all such damage will be chargeable to the Client. 7. Returns Changes Cancellations 7.1 Returns - A Client may return any product sold by AVC if it is covered by a manufacturers warranty; such product will be repaired or replaced at the absolute discretion of AVC.  AVC is not obliged to accept return of a product where a Client changes their mind.  
© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
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  3.2  Delivery of Products or Services by installments over time may be invoiced separately and must be paid for accordingly. 3.3  A Deposit may be required by AVC prior to acceptance of an order. The deposit amount is at the sole discretion of AVC. 3.4  The Client will be liable to pay interest on any overdue amount at the annual rate of 12% calculated daily from the date of Invoice to the date the overdue amount plus all accrued interest is paid. 3.5  If an invoice remains unpaid in full or part for 60 days AVC may submit the Client account to a collection agency and may recover the outstanding amount specified in the invoice including interest, legal costs, bank fees and charges and other expenses incurred in attempting to recover the debt and any fees and commissions or other amounts paid to any collection agency acting on AVC’s behalf. 4. Title 4.1  Title of Products sold by AVC to the Client are transferred to the Client only when paid for in full (including any overdue interest). 4.2  If the Client breaches these terms or any sales contract made between AVC and the Client, the Client authorizes AVC to enter any premises where the Product or Services are located so that AVC may inspect and/or reclaim the Products or Services. 5. Delivery 5.1  AVC will use its reasonable endeavors to ensure Delivery and Delivery/Pack-Down times, as scheduled, are adhered to.  Scheduled times provided to the Client are however only planned estimates and AVC will not be liable for any loss, damages, or delay suffered or incurred by the Client arising from variations in the time of delivery or non delivery of Services whatever the cause. 5.2  Delivery by AVC to a third party carrier will be deemed to be delivery to you the Client.  Product or Services ordered by the Client will be delivered to the delivery address provided by the Client and set out on the AVC Cost Estimate.  AVC reserves the right to charge for delivery if AVC so chooses for whatever reason. 5.3  Inspection and Acceptance after delivery - all Products and Services ordered by the Client should be inspected by the client as soon as possible after delivery.  Any notice in relation to non-delivery or incorrect delivery must be made to AVC in writing and delivered by hand, fax or email to   action@avcorporate.com within 3 days of delivery.  If no such notice is issued, the Products or Services will be assumed to be accepted by the Client. 6. Risk 6.1  All Products and Services ordered by the Client for delivery will be at the Clients risk immediately upon assignment of the Products or Services to a delivery company (including AVC delivering the Services).   In the case of hired Products and Services this risk remains with the Client until items are returned to the AVC warehouse. 6.2  Damage Waiver charge where included in the Tax Invoice to the client transfers any risk of damage from the Client to AVC.  Risks of loss or theft remain with the Client until items are returned to the AVC warehouse.  The Damage Waiver covers accidental damage during the hire period including cartage in & cartage out, setup and reasonable usage. Damage Waiver DOES NOT cover damage due to careless use, abuse, or misuse in any form; wilful damage or damage from 'party riots'.  Compensation for all such damage will be chargeable to the Client. 7. Returns Changes Cancellations 7.1 Returns - A Client may return any product sold by AVC if it is covered by a manufacturers warranty; such product will be repaired or replaced at the absolute discretion of AVC.  AVC is not obliged to accept return of a product where a Client changes their mind.    
© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
BACK TO HOME INDEX MENU A V Corporate Pty. Ltd. Terms and Conditions of Trade
BACK TO HOME INDEX
© A V Corporate Pty Ltd 2015 All material presented on this website is copyright and cannot be reproduced without permission.
  3.2  Delivery of Products or Services by installments over time may be invoiced separately and must be paid for accordingly. 3.3  A Deposit may be required by AVC prior to acceptance of an order. The deposit amount is at the sole discretion of AVC. 3.4  The Client will be liable to pay interest on any overdue amount at the annual rate of 12% calculated daily from the date of Invoice to the date the overdue amount plus all accrued interest is paid. 3.5  If an invoice remains unpaid in full or part for 60 days AVC may submit the Client account to a collection agency and may recover the outstanding amount specified in the invoice including interest, legal costs, bank fees and charges and other expenses incurred in attempting to recover the debt and any fees and commissions or other amounts paid to any collection agency acting on AVC’s behalf. 4. Title 4.1  Title of Products sold by AVC to the Client are transferred to the Client only when paid for in full (including any overdue interest). 4.2  If the Client breaches these terms or any sales contract made between AVC and the Client, the Client authorizes AVC to enter any premises where the Product or Services are located so that AVC may inspect and/or reclaim the Products or Services. 5. Delivery 5.1  AVC will use its reasonable endeavors to ensure Delivery and Delivery/Pack-Down times, as scheduled, are adhered to.  Scheduled times provided to the Client are however only planned estimates and AVC will not be liable for any loss, damages, or delay suffered or incurred by the Client arising from variations in the time of delivery or non delivery of Services whatever the cause. 5.2  Delivery by AVC to a third party carrier will be deemed to be delivery to you the Client.  Product or Services ordered by the Client will be delivered to the delivery address provided by the Client and set out on the AVC Cost Estimate.  AVC reserves the right to charge for delivery if AVC so chooses for whatever reason. 5.3  Inspection and Acceptance after delivery - all Products and Services ordered by the Client should be inspected by the client as soon as possible after delivery.  Any notice in relation to non-delivery or incorrect delivery must be made to AVC in writing and delivered by hand, fax or email to   action@avcorporate.com within 3 days of delivery.  If no such notice is issued, the Products or Services will be assumed to be accepted by the Client. 6. Risk 6.1  All Products and Services ordered by the Client for delivery will be at the Clients risk immediately upon assignment of the Products or Services to a delivery company (including AVC delivering the Services).   In the case of hired Products and Services this risk remains with the Client until items are returned to the AVC warehouse. 6.2  Damage Waiver charge where included in the Tax Invoice to the client transfers any risk of damage from the Client to AVC.  Risks of loss or theft remain with the Client until items are returned to the AVC warehouse.  The Damage Waiver covers accidental damage during the hire period including cartage in & cartage out, setup and reasonable usage. Damage Waiver DOES NOT cover damage due to careless use, abuse, or misuse in any form; wilful damage or damage from 'party riots'.  Compensation for all such damage will be chargeable to the Client. 7. Returns Changes Cancellations 7.1 Returns - A Client may return any product sold by AVC if it is covered by a manufacturers warranty; such product will be repaired or replaced at the absolute discretion of AVC.  AVC is not obliged to accept return of a product where a Client changes their mind.    
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