Terms of Services

These terms of service ("Terms", "Agreement") are an agreement between Prezo Pty Ltd ("Company", "us", "we" or "our") and the purchaser of the goods from the Company ("Customer", "User", "you" or "your"). This Agreement sets forth the general terms and conditions of your use of this website and any of its products or services (collectively, "Website", "Goods" or "Services").

Payment terms are strictly 30 days from end of month goods are purchased or as indicated on the invoice.

Interest may be charged on the outstanding balance of the account not paid for by the due date in accordance with the interest rate specified by the Supreme Court Rules.

1. TIMES NOT GUARANTEED. Any times estimated for delivery and installation are estimates only and the Company shall not be liable for failure to deliver or install or for the delay in delivery or installation arising from any cause whatsoever.

2. NO RESPONSIBILITY FOR GOODS ONCE DELIVERED. Goods may be delivered to a site nominated by the customer and the customer is responsible for the security and condition of the goods left immediately after delivery whether or not a representative of the customer or any other person is present to receive delivery.

3. OFFEST FOR DELAY NOT ALLOWED. The customer shall not be entitled to withhold payment or any part thereof by reason of delay in delivery or dispatch of goods.

4. DELIVERY MAY BE PART ONLY. The Company reserves the right to deliver a portion only of an order and such delivery shall not entitle the customer to cancel or refuse the order.

Goods ordered for the collection or asked to be manufactured and held “until advised” will be held for a maximum period of 20 working days after the specified date. The goods will then at the discretion of the Company either be delivered to the customer’s premises or to a depot selected by the Company from which the goods can be despatched to the customer or collected by him at a later date, at the customers' expense. Additionally, the cost including cost of damage or storage incurred by the Company as a result of holding material for longer than 20 days after the specified date will be charged to the customer’s account and shall be payable by the customer as part of the goods in question.

The customer will be responsible for all legal costs incurred by the Company in the recovery of any overdue amount.

Subject to such rights of the customer as may necessarily be preserved by state or federal legislation, no claim by the customer for poor workmanship or failure to supply products conforming to the customer’s order shall be recognised by the Company unless made in writing to the Company within 14 days after delivery of the goods to the customer. No claim involving labor charges or product replacement will be recognised by the Company unless the Company’s agreement to the value of such claim is obtained immediately such a problem becomes evident and the customer demonstrates that they have taken all possible action to minimise the effect of such claim and that the Company is given sufficient time to investigate and take any action it feels necessary to resolve the problem. No claims will be recognised by the Company relating to materials which have been fixed unless in the Company’s view, the problem could not have been detected during the fixing process. Claims for “lost time” or “waiting time” will not be accepted by the Company. No claim will be recognised by the Company for any loss, damage or injury of any kind whatsoever arising directly or indirectly from the customer’s failure to obtain independent professional and / or tradesman’s advice in relation to the suitability of the goods for any specific purpose. The Company shall not be liable to the customer for any loss of profits or consequential, indirect or special loss, damage or injury of any kind whatsoever, arising directly or indirectly from any defect in the goods or their installation (regardless of any express or implied terms, or by reason of the Company’s negligent act or omission or otherwise at common law).

1. STOCK ITEMS. Stock items only may be returned for credit. They must be returned within 14 days of delivery and have a minimum product value of $100 excl GST.

2. RE-STOCKING FEE AND TRANSPORT. A 30% re-restocking fee and any relocation cost will apply on all standard products returned.

3. PICK UP FEE. A $100 plus GST fee will apply on goods collected by Prezo. The minimum product value of goods that will be collected is $100 excl GST.

4. INVOICE NUMBER MUST BE QUOTED. On returning goods the original invoice number on which they were supplied must be provided.

5. PRODUCTS NOT RETURNABLE. All custom flashings will not be accepted for credit unless faulty or damaged at time of delivery or wrong product is delivered

The Company may withhold delivery of any goods ordered or purchased by the customer (and may refuse further credit) where the customer is overdue in its account or where the Company suspects for any reason that the customer may not be able to pay its debts as they fall due.

The following additional conditions apply to goods ordered pursuant to a quotation from the Company:

1. AVAILABILITY. Any quotations are subjected to the goods being available to the company from its own suppliers

2. PRICE. Prices quoted are based on the Company’s present knowledge of supplier’s current prices, current overseas exchange rate, insurance, freight, the prevailing customs tariff, shipping, wharfage, stacking and customs agency costs. In the event of a change to any of these a commensurate change in price to that quote may be charged.

3. DURATION. Unless otherwise stated in writing, quoted prices shall not stand for more than 30 days.

4. WRITING. The Company will not be bound by quotes not evidenced in writing.

1. Until any and all goods sold by the Company to the customer are paid in full, their ownership shall remain with the Company but the risk shall pass to the customer on delivery to the customer or into the customer’s custody (whichever is sooner) and the customer should appropriately insure.

2. Until any goods are paid in full, the Company authorises the customer to use, fix, install or sell the goods on but as agent for the Company. The customer shall however not represent to any third parties that it is any way acting for the Company and the Company will not be bound by any contracts with third parties to which the customer is a party.

3. The customer hereby irrevocably grants the Company permission to enter premises on which any of the Company’s goods are kept in the event that the customer defaults or commits any act of bankruptcy, or insolvency, or a receiver or a receiver and manager is appointed, or the customer goes into liquidation, and retake possession of invoiced goods as a result of non-payment and this is without prejudice to any other rights of the Company.

4. In the event that the Company retakes possession of any goods then the Company may resell such goods with or without the consent of the customer.

The customer acknowledges that:

i. All trademarks, copyright and other intellectual property rights embodied in or in connection with the products, and any related documentation, or parts are the sole property of the Company or its suppliers; and

ii. All intellectual property of the Company or its suppliers may only be used by the Customer with the consent of the Company, register or use any trademarks, trade name, domain name, trading style or commercial designation or design used by the Company or its suppliers in connection with the product.