__ During Covid-19 till further notice no returns of change of mind or wrong selection will be accepted__

These Terms and Conditions are a contract between you and SK ENTERPRISES (AUSTRALIA) PTY LTD  T/A Sydney cleaning supplies (ABN 20 159 362 080). By registering for Sydney cleaning supplies shop on-line and placing an order for delivery/Pick up Or If you are purchasing directly from the warehouse at 2/113-115 Punchbowl Road Belfield NSW 2190  (“walk-ins”in person ) / phone / email you are  bound to the following terms and conditions.

Pricing Policy

All of our prices are in Australian dollars (AUD) and Excludes GST (Goods and services tax) , as of 1st August 2009.  Product prices are regularly updated when price changes are received from our suppliers.


Warranty Based Returns

All goods are supplied with manufacturers warranty, except where stated otherwise.

Most of products sold on our site are backed by their respective manufacturers warranty. Claims should be taken up directly with the manufacturers but if you have difficulty we will gladly assist in the warranty process in any way we can. You may book in the product to come back to be sent on your behalf for the warranty – Please email us at [email protected] An inspection fee of $25.00  + GST will apply to any item that is inspected by Sydney cleaning supplies. ( This amount covers the delivery back to the manufacture for any warranty work if its found that a warranty issue is found) Payment must be paid upfront before leaving item.


Order

Orders can be placed via the shopping cart on this web site, by email: [email protected]

Any orders cancelled by the consumer after placing the order and has been picked & packed by the warehouse will incur a 30% restocking or cancellation fee or if the product or item was purchased for that specific order.

 

PICK UP ORDERS

Any orders placed online for pick up must be confirmed first before attending the warehouse.

Pick up is from the warehouse at Unit 2/ 113-115 Punchbowl Rd Belfield NSW 2191.

Please call 02 9188 5099 to confirm your items are in-stock and they are ready for collection. Please have your order number or copy of the order with you.

If you are sending a courier or someone on your behalf to collect the order we must have an email with the details of the person collecting the goods and your permission to give them the order,

If your sending a courier, Please send us the consignment details and any information we need to give to the warehouse for packing [email protected]


Cancellation of your order after confirmation

No cancellation of the Order will be accepted after delivery of the goods or after three (3) days from the date shown on the Purchaser’s order/Invoice or from “Your order is being processed” confirmation email.

Any orders paid by Credit Card or Paypal will be refunded less the merchant fee.

Credit Card merchant fees for Visa and MasterCard or AMEX is 1.5%  so the refund will be less the merchant fee.

All cancellation of orders MUST be in writing via email to [email protected]  All orders are considered current unless cancelled in writing by you.  Orders cannot be cancelled after they have been shipped from our warehouse.  A cancellation fee surcharge of 30% applies + shipping fees.


Buy-In Products
Buy-in products can not be cancelled or returned as they are purchased per your request. These items are usually quoted separately or have a special buy price code.

Certain Goods cannot be returned or Cancelled if was purchased only for your order and we don’t hold it in stock. This means the product or item was Specifically purchased for you.

Back Orders

Should any item ordered be temporarily unavailable, we automatically place this on back order unless was notified by the customer.
If this is inconvenient please advise upon receipt of partial shipment or when placing the order.

Unsuitable Goods

Unsuitable goods not withstanding our warranty policy, if you are dissatisfied with our goods or service you may return the goods within seven days of our despatch date. We will only refund your purchase less 30% restocking on receipt of the goods.

All returned goods must be in “as sold” condition including all packaging, instructions, invoices etc. We do not accept unauthorised returns.

Faulty Goods

Where such goods have been supplied we undertake to repair or replace on an “express service” basis. It is essential to obtain an authorisation number prior to returning any goods to us. We do not accept unauthorised returns.

*If the Item/Product mentioned in Sydney cleaning Supplies Tax invoice is found to be at no faulty of the manufacture. The Service Fee charge and labour is applied and will be invoiced to the customer. Full payment must be made before collection.


Delivery

Delivery of items is subject to availability, and Sydney cleaning supplies cannot accept responsibility or liability for any item it is not able to supply for any reason.
We encourage you to visit the “Your Account” section on our website to view the delivery status of your product(s) or contact us.

Depending upon your location, Sydney Metro delivery can take up to 7 working days.  We will make every effort to deliver your product(s) according to the estimated delivery times provided at checkout.

The estimated delivery times are in business days (Monday through Friday) excluding public holidays. Between 9:am and 5:00pm ONLY!

OUTSIDE SYDNEY METRO

Please consider if you are not In the Sydney metro area the delivery fee that is charged when you place your order is subject to change and we will notify before we take payment, To get permission,

If at checkout it states you are outside the Sydney Metro Delivery area This means there will be a delivery cost – Please contact us on 02 9188 5099 to obtain a delivery Estimate or email: [email protected]

PLEASE NOTE: If you do decide to pay for your order by Paypal or credit card, The refund amount will be less the fee charged by the merchant as stated above.

Customers arranging their own pick-up (whether personally or their own courier) are required to check order and packaging thoroughly before leaving our warehouse. All responsibility for condition will be transferred from Sydney Cleaning Supplies to customer at this point in time or once signed and accepted.

When receiving a delivery from Sydney Cleaning Supplies Drivers due to the current NSW restrictions

  • Please keep 1.5 metres from our Delivery Drivers
  • If you’re experiencing symptoms, please let us know so we can reschedule your delivery or let the driver know 
  • Wear a mask where required and practice good hygiene
  • Contactless delivery where applicable 

 


NO PO BOX DELIVERY 


What if I miss my delivery?

Sydney Cleaning Supplies does not take responsibility for any incorrect or incomplete order details including but limited to delivery address, contact details or email given upon purchase and the subsequent failure of delivery as a result.

Re-delivery fees will apply when:

  • Incorrect order details are given upon purchase and the delivery fails as a result.
  • Rejecting or refusing a delivery service.
  • The driver has attempted to deliver your items by the confirmed booking details advised. If the delivery is not successful, the courier company will send the items back to the depot or to the Sydney cleaning supplies warehouse.
  • If the delivery address is a residential a signature is required unless advised or permission has been granted by Sydney Cleaning Supplies
Payment Options

We recommend using PayPal for your payments, as the most secure online payment method.
If you don’t have PayPal account you may still pay with PayPal using VISA and MasterCard.

We use Stripe and Commonwealth Bank for all credit card transactions on the website.

**** All card or Paypal payments will incur a fee of 1.5 % surcharge***** 

Direct Bank Deposit option is available and no Surcharge applies.

COD payment option is acceptable for Some Sydney Metro Deliveries with a confirmed approval first ONLY.

ID will be required for Credit Card payments upon delivery or Pick up

Direct Deposits Details:

CBA BANK

NAME: Sydney Cleaning Supplies

BSB: 06 2322

ACCOUNT: 1044 6978


REFUNDS

Items purchased via this site may be refunded within 48 hours of delivery for any unopened product only and is inspected by warehouse manager first. Less delivery fee which is $20+GST, Less the merchant fee which is stated on the invoice and restocking fee.

All claims after this point will be rejected unless required by law.

Refunds will not be given if you supplied an incorrect delivery address and your parcel did not arrive.  To obtain a refund, firstly an authority to return number must be sought from Sydney Cleaning Supplies, then the goods may be returned at the expense of the purchaser. Please email [email protected]

** To complete your return, we require a receipt or proof of purchase**

Refund for Items after being placed on the phone/email or special order request and payment has been accepted and taken, If you decide to cancel your order after this point and the order has been booked with a courier company or has left the warehouse you will be refunded less the cancellation fee or re-stock fee. (This is normally a 10% Re-Stocking fee or 12.5% Cancellation Fee ) + the delivery fee and less the merchant fee.

Customers will have the choice between repair, replacement or full refund in the instance of major faults or defects only!

After a refund request has been received allow up-to 10 business days for funds to clear and appear in your account.