Shipping policy

"TERMS & CONDITIONS: Ordering, Deposits & Payments: * Upon placement of order the customer will provide a non-refundable deposit of 30% for stocked items, 50% for custom import orders & 100% for custom made orders * Once the order is finalised it cannot be modified * Balance of payment is due when your goods arrive in our warehouse By Cash (In our offices not to driver) , Credit Card (Visa & Master Card only), electronic Transfer (Allow at least 48hrs prior to delivery due to inter-bank delays) and by Chq (All cheques must clear before delivery allow 3 working days) * Product specification is accurate at the time of printing the manufacturer has the right to make changes at any time without notice * Any discrepancy relating to goods received or delivered MUST be reported to us within 24 Hrs of receipt. Upon expiration of 24 Hrs no further claims will be permitted. * We may increase any agreed price after we accept an order, to cover the full amount of any increases in indirect taxes and duties such as import tax, consumption taxes, which we incur in connection with the transaction after the date of your order. * We remain the owner of all the goods covered by an order until you have paid the invoice in full plus any associated charges.* Return Policy: Purchased Items can be Returned (Excluding Custom orders and all Bath Tubs) within 30 days of receipt for a store credit valid for 60 days – A 20% re-stocking/Administration fee applies – Products must be in original condition and packaging. When a product is installed it cannot be returned the “Installation” will we acceptance of product in any condition that it is. Warranties and Limitations: * Delivery times are estimates only and we are not liable for delays in delivery or lack of availability. * The law implies various terms, conditions and warranties which might apply to us supplying goods to you.  We exclude all of those  conditions and warranties to the fullest extent permissible by law. * Provisions in the Trade Practices Act and other statutes in some cases either cannot be excluded, restricted or modified, or can only be restricted or modified to a limited extent.  If any provisions of those types do apply, then to the extent permitted by law our liability under those provisions is limited at our option to replacement of the goods or the supply of equivalent goods; or repair of the goods; or payment of the cost of replacing the goods or of acquiring equivalent goods; or payment of the cost of having the goods repaired; or refunding the price paid for the goods. * Except as provided by any law the operation of which cannot be excluded by contract, we are not liable for any damage whatsoever (including but not limited to any personal injury, damage to property, economic loss, or claim made by a third party) suffered by you, even if the damage occurred in consequence of our negligence or other breach of our obligations.  1. Direct Credit, AC Name: Australian Construction Supplies; BSB: 032 099; AC No.: 517531 If paying by direct deposit please use your invoice number as a reference. 2. Credit card payments – Visa & MasterCard (1.5% surcharge) or AMEX (2.5% surcharge)  Accepted (CCV Required)

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