Terms and Conditions of Sale

1. Conditions of Sale
I) Any discrepancy identified between your order and the invoice must be reported to CrazyInkSupplies within 24 hours of delivery
II) CrazyInkSupplies will take no liability for any discrepancy with the order unless reported as stipulated by i) above.

2. Title
Legal and Equitable title of all goods and all materials supplied by CrazyInkSupplies does not pass to the Customer until all monies owing by the Customer have been paid in full.

3. Risk
The risk of Loss or Damage to the product is transferred from CrazyInkSupplies to the Customer at the time of Delivery of the products to the Customer in accordance with the invoice and any other contracts in place.

4. Payment
i) Payment for the Invoice must be made in full.
ii) Such payment must be made within the Terms agreed upon between CrazyInkSupplies and the Customer
iii) Payment may be made by:

(a) Direct Deposit to our Bank Account, Details below:

(b) Credit Card payment (MasterCard or Visa) Directly over the phone EFTPOS payment ONLY for Credit Cards, A 3% Surcharge applies for AMEX & Diner Club Cards.

(c) PayPal payments are to be made to CRAZYINKSUPPLIES email being mark@crazyinksupplies.net

5. Return of Products
i) CrazyInkSupplies accepts return of goods excluding:

(a) Non Stocked products denoted by ## on invoice.
(b) Opened products (unless Dead on Arrival DOA).
(c) Dead on Arrival (DOA) products need to be returned within 14 days from date of invoice.
(d) Claims for shortages, damages or any discrepancies must be made by directly calling (07) 56411616 within 24 hours of receipt of goods.
(e) We Do Not accept returns just because you have changed your mined or you have found the item cheaper elsewhere or you have bought the wrong colour.

6. Before Opening any Product, please make sure
(a) Goods provided match those listed on the Invoice or any Packing Slips.
(b) Goods received have not been damaged in transit.

7. Any Goods that need to be returned to CrazyInkSupplies must meet the following criteria.
(a) A Return Authorization Number is obtained PRIOR to returning of goods.
(b) Goods are un-opened, un-damaged and in original condition and packaging (unless DOA).
(c) Returned goods are received by CrazyInkSupplies within 7 days of receipt of goods at your end (unless DOA – refer to Section 5 ( c ).

If you have any questions about anything above please call our Customer Service during Normal Business Hours Monday to Friday 9.00am until 5.00pm on 07 56411616 or you would like to obtain a Return Authorization Number.

We make it even easier for you to place your order just visit www.crazyinksupplies.net or you can call during Normal Business Hours to place your order over the phone full payment is required when placing order over phone ONLY Credit Cards are accepted. Amex and Diner Club Cards incur a 3 % Surcharge.

CRAZYINKSUPPLIES
BSB: 064 433
ACCOUNT: 10 931 137