Sub Total : $0.00
GST : $0.00
Total Incl. GST : $0.00
** During Covid-19 From 1/03/2020 till further notice no returns of change of mind or wrong selction will be accpeted*
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.
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.
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@example.com 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.
Orders can be placed via the shopping cart on this web site, by email: firstname.lastname@example.org
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 purcahsed 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 permsion to give them the order,
If your sending a courier, Please send us the consignmnet details and any information we need to give to the warehouse for packing email@example.com
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" confimation 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 firstname.lastname@example.org 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 prodcuts can not be cancelled or returned as they are purchased per your request. These items are usually quoted seprately or have a special buy price code.
Certain Goods cannot be returned or Cancelled if was purcahsed only for your order and we dont hold it in stock. This means the product or item was Specifically purchased for you.
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 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.
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 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@example.com
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.
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:
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 eWay and Commonwealth Bank for all credit card transactions on the website.
***If you choose to pay us directly over the phone by credit card there is a fee of 1.5 % surcharge applies*****
You may also use Direct Bank Deposit option. If you choose it, our banking details will come up and you can deposit your funds via-internet banking or just simply at any CBA Branch.
COD payment option is acceptable for Some Sydney Metro Deliveries with a confirmed approval first ONLY.
NAME: Sydney Cleaning Supplies
BSB: 06 2322
ACCOUNT: 1044 6978
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.
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 firstname.lastname@example.org
** To complete your return, we require a receipt or proof of purchase**
Refund for Items after being placed on the phone or special order request and payment has been accepted and taken, If you decied to cancel your order after this point and the order has been booked with a courier company or has left the warhouse you will be refunded less the cancellation fee or re-stock fee. (This is normaly a 10% Re-Stocking fee or 12.5% Cancellation 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 recieved allow upto 10 business days for funds to clear.