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Rexel Electrical Supplies Pty Ltd
Rexel is designed to make work simpler, easier and faster. Rexel products are designed for the busy office worker who appreciates the big difference that smart design can make to everyday tasks. Rexel’s vision is that every office worker can work confidently and productively…
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Welcome to our website. If you continue to browse and use this website, you agree to be bound by the following Terms of Use, which together with our Privacy Policy govern Office Corporate’s relationship with you on this website. If you do not agree with any part of these terms and conditions, please do not use our website.
“Office Corporate” or “we” or “we” means the owner of the website whose registered office is at 56 Micro Circuit, Dandenong South, VIC, 3175, AU. Our ABN is 46 078 661 588. The term “you” means the user or visitor of our website.
In these Terms of Business: “Contract” means any contract or agreement concluded by the Company’s office for the provision of goods or services to the Client; “Customer” means the person, firm or corporation, if more than one, jointly or severally, purchasing goods or services from Office Corporate; “goods” – goods ordered by the Customer, which are delivered to the Customer by the Company’s office; “GST” means the Goods and Services Tax as defined in the 1999 In the New Tax System (Goods and Services Tax) Act (Cth) as amended; “Intellectual Property” means all copyrights, patents, trademarks, designs, names, formulas, specifications, confidential information and all modifications, improvements and improvements; “Office Corporate” means ACCRA Corporation Pty Ltd ACN 078 661 588 trading as Office Corporate; “services” – services provided by the Company’s office to the Client; and “Terms” means these Terms of Trade.
2.1 Unless otherwise agreed in writing by Office Corporate, the Terms apply only to each Contract and may not be varied or modified by any other terms, including (if applicable) the Customer’s terms of purchase. 2.2 The Agreement shall remain in force unless terminated in accordance with Clause 13.1. 2.3 Office Corporate may change the retail prices specified or offered in any Office Corporate price lists, websites, brochures, catalogs or other documents at any time without notifying the Customer. 2.4 If Office Corporate’s costs in relation to goods or services change, Office Corporate may, by notifying the Customer, change the price of the goods or services to reflect such change. 2.5 The contract is accepted by the Company’s office after confirming the acceptance of the Customer’s offer in writing or electronically or after delivering goods or services to the Customer. 2.6 It is the customer’s responsibility to submit specific requirements for goods and services to Office Corporate. 2.7 Office Corporate may, at its sole discretion, refuse to accept any offer.
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3.1 If the Customer asks Office Corporate to purchase specific customer stock or out-of-stock items (“Special Order Items”), all costs, fees and charges will be borne by the Customer immediately after Office Corporate confirms the Customer’s written order. .
3.2 If the Customer orders a product that is specified in the definition as “various” colors or types, the Customer’s order for that product is based on availability only and cannot be specifically requested or changed.
4.1 The unit prices quoted for the supply of goods and services are inclusive of GST and all other taxes or charges applicable to the goods or services. In addition to the price of the goods or services, the Customer must pay GST and other taxes or charges on the goods or services. 4.2 If the Customer requires a change, correction or addition to the Agreement, the Company’s office may increase the price, taking into account the change. All change requests must be made in writing to Office Corporate. Office Corporate may, at its sole discretion, refuse to accept any changes.
5.1 Unless otherwise agreed in writing by the credit manager when completing the account application, the payment terms do not apply to customers with credit card accounts. If credit is granted, payment for goods or services must be made within 7 days of the invoice date. 5.2 Payment terms may be canceled or changed at the discretion of the Firm’s office upon immediate written notice to the Client.
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6.1 If the Client fails to pay any amount due to Office Corporate by the due date, all monies subsequently payable by the Client to Office Corporate on any account shall be due immediately and without demand. Without prejudice to notice to the Client and any other remedies available to the Client, Office Corporate shall: (a) be entitled to charge the Client interest on any amount due at the prevailing rate under s.1983; Penal Interest Act (Vic) plus 4 per cent. . for the period from the date of payment to the date of full payment; (b) The Client shall recover from the Client and indemnify Office Corporate against all costs and expenses (including, without limitation, all legal costs and expenses in full damages) arising out of the Client’s failure to comply with the requirements or enforcement measures. Terms or returns of any goods; (c) suspend or terminate the supply of any other goods or services to the Customer for such period as Office Corporate considers appropriate; (d) to terminate any contract with the Client after notifying the Client in writing against Office Corporate failing to fulfill its obligations; without prejudice to the accrued rights of the Office under any Agreement. 6.2 The Company Office may also rely on clauses 6.1(c) and (d): (a) if the Customer is an individual and becomes bankrupt or enters into any scheme, assignment or arrangement with its creditors or its creditors generally; for the benefit of any class; or (b) if the Customer is a corporation and enters into any scheme of arrangement or any assignment or arrangement with its creditors or for the benefit of any class of creditors, or is a liquidator, provisional liquidator, administrator in liquidation. Customers (including provisional liquidation), the liquidation or liquidation of a receiver appointed or a receiver and administrator or any action taken or liquidation without ceasing to be a Customer.
7.1 Until full payment is received for all goods and services provided by the Company to the Client, as well as for all other amounts owed by the Client to Office Corporate: (a) title and property in all goods will not pass to the Office. Company and Client; (b) The Customer shall hold the Goods as trustee and agent of the Company’s office; (c) Office Corporate may enter and remove without notice any premises which it believes may contain goods and for this purpose the Customer grants Office Corporate an irrevocable license to enter such premises and indemnifies Office Corporate against all costs, claims and requirements. or the actions of any party arising out of such actions.
8.1 The risk of the goods and all insurance liability related to the goods immediately passes to the Customer for the goods sent or received from the premises of the Service companies. 8.2 The Customer assumes all risk and responsibility for loss, damage or injury caused to the Customer or third parties from the use or handling of any goods sold by Office Corporate or held by Office Corporate. the goods are used alone or in combination with other goods or in any way.
9.1 The Customer acknowledges that: (a) it has not relied on any advice, recommendation, information or assistance given by Office Corporate in relation to or the use or use of any services, goods or services, which requires skill and judgment; (b) it is solely responsible for satisfying itself that the goods or services are suitable for the Customer’s use or the Customer’s intended use, whether or not such use is known to Office Corporate; and (c) the description of the goods on the Office Corporate website, in any brochure, catalog or other marketing document, offer or invoice is for identification purposes only and the use of such description does not constitute a contract of sale. according to the description.
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10.1
