Terms & Conditions

Central Communications Limited

1. About the Terms and Conditions

1.1 The following Terms and Conditions of Sale shall be deemed incorporated in and shall form part of all contracts involving products and services supplied by us. Please read them carefully. You use the service or goods under the T&Cs and are bound by them when you agree to be our customer.

1.2 Receipt of any order will be deemed to be acceptance by the buyer of these terms, notwithstanding anything that may be stated to the contrary in the buyer's orders.

1.3 If something in the T&Cs differs from what you were told by a staff member, the T&Cs in this document will apply unless we receive written confirmation from the staff member you spoke to that you were offered different terms.

1.4 If we don't enforce our contract rights at any time, it doesn't mean we have waived those rights, no matter how long we wait.

1.5 We might change the T&Cs from time to time. We'll always try and let you know if the T&Cs are changed. The most up-to-date version of the T&Cs (as loaded on our website) will always be the T&Cs that apply to your contract with us.

2. Price

2.1 Unless otherwise stated all prices quoted are exclusive of Goods & Services Tax (GST), insurance, freight and handling charges in addition to the quoted prices. We reserve the right to revise our prices at any time prior to accepting an order.

2.2 The prices quoted may be revised by us subsequent to accepting an order in the event of any occurrence affecting delivery caused by War, Government action, variation in Customs duties, increased shipping charges, higher foreign exchange costs and any other matter beyond the control of us. In that event you shall have the right to withdraw your order.

3. Paying for Goods and Services

3.1 Unless otherwise agreed in writing by us, payment for goods and services supplied is to be made in accordance with the terms of trade agreed with you at the time of application for credit.

3.2 Payment for goods or services supplied on a 'cash' basis is to be made before or at the time the goods or services are uplifted or dispatched.

3.3 If your account has a 60 day balance after the 20th of the month following due date it will be placed on CASH ONLY terms until the account is brought within the approved trading terms.

3.4 If your account has a 90 day balance after the 20th of the second month following the due date it will be placed on NO FURTHER SUPPLY and all technical support for unpaid goods and services will be withdrawn until the account is cleared in full.

3.5 You shall not be entitled to withhold payment or to make any deduction from the contract price without the prior written consent from us.

Contact

If you have any questions about these terms, please contact us.