Terms of Trade

PRICES:	Are expressed in Australian dollars and are subject to change without notice. Prices, unless otherwise stated, do not included goods and services tax, other taxes, import duties or other levies or tariffs, freight or insurance charges which, if applicable, will be an extra charge.
TERMS:	The terms of payment shall be 30 (thirty) days from date of invoice. If the Buyer makes default in any payment, all amounts owing by the Buyer to ORION on any account shall immediately become due and payable.
REMITTANCES:	Should be sent directly to ORION Laboratories Pty Ltd, 25-29 Delawney Street. Balcatta WA 6021.
MINIMUM ORDERS:	The minimum order value is $500 for interstate orders and $350 for Western Australian orders. Orders for less than this amount will incur a $45, plus GST, small order fee and freight surcharge.
RETURNED GOODS POLICY:	ORION will only accept the following returns for credit by prior arrangement. Goods ordered in error. ORION Customer Services to be notified within 48 hours of receipt. No returns will be accepted without an authority number issued by Customer Services. Return to be arranged and paid for by the Buyer. Goods sent and invoiced in error by ORION. These goods will be picked up by ORION free of charge and prompt credit will be issued. Errors must be notified within 48 hours of receipt. Goods which cannot be accepted for return include: 3.1 Packages which have been marked or defaced in any way by the customer. 3.2 Packages which have been opened or used in part. 3.3 Goods where storage conditions have not been complied with by the customer. Goods, which cannot be accepted for credit and have been sent to ORION, will be returned to the Buyer at the Buyer's expense.
SHORT DATED / EXPIRED STOCK:	Return of short dated stock will only be accepted by prior arrangement.
CREDITS:	Credit will be issued against accounts, and calculated at the invoice price charged. Credit will only be granted for amounts greater than $20
PROOF OF DELIVERY:	Any requests for proof of delivery must be made within 1 week of the dispatch of the relevant month's statement. In the absence of such a request, goods will be deemed delivered to the Buyer after the expiration of that 1 week period. After this period, the Buyer will be charged $10 each plus GST to obtain each proof of delivery requested unless proof cannot be supplied.
APPLICABILITY:	The conditions of sale set out below shall apply to all contracts for the supply of goods ("goods") made with ORION and the person purchasing the goods ("Buyer") and shall not be deemed or construed to be modified, rescinded or waived in whole or in part except by written amendment by the parties.
ACCEPTANCE:	Acceptance of delivery of any goods will be deemed to be acceptance by the Buyer of these Terms and Conditions, not withstanding anything that may be stated to the contrary in the Buyer's inquiries or on the Buyer's orders.
RISK:	The risk in the goods shall pass to the Buyer upon delivery. The Buyer shall be obliged to insure the goods from the time of delivery to the Buyer and, pending payment in full, insure the goods in the name of ORION and Buyer for their respective interests.
TITLE:	Without prejudice to the liability of the Buyer to pay for goods supplied, such goods shall remain the property of ORION as legal and equitable owner pending cleared payment in full of all moneys due under this contract or in respect of any other debt owed by the Buyer to ORION. The Buyer acknowledges that the Buyer is in possession of such goods as bailee for ORION pending payment in full. Until payment in full ORION shall be entitled to retake possession of the goods. To allow ORION to do that, the Buyer grants ORION an irrevocable right to enter at any time any premises or place where the goods are held or thought to be held and to remove the goods. ORION may then resell the goods and retain the proceeds of such sale. Any shortfall shall be a debt owed by the Buyer to ORION.