Australian Business Number:
ABN: 42 158 616 028
- All prices are in Australian dollars.
- Only the prices that are on our website and those that are on Lirola email messages are valid.
- Lirola caters for single and bulk orders.
- Bulk orders are 5 or more of the same goods.
QUOTATION & ORDER
- Client can request quotation for free.
- Lirola encourages clients to ask Lirola to confirm availability of stock before ording goods.
- Unless stated quotations on our website are without freight costs and without tax in your country.
- Lirola accepts payment after delivery of Invoice.
- We accept payment in full amount as stated on the invoice.
- Accepted type of payment are Direct deposit into the Lirola bank account.
- The details of our bank account are on the Invoice.
CANCELLATION OF ORDER/PAYMENT
- Client can cancel order/payment anytime (without penalty) as long as the product has not been delivered yet.
- Client must discuss with Lirola before cancelling any order/payment.
- Client can use our delivery system or use their own delivery freight system.
- Client can inform Lirola if the client wish to use own freight system.
TO RETURN GOODS
- Contact Lirola and discuss before returning any good.
- Any good can be returned within 14 days after the good leaves Lirola.
- Any good that is returned will be tested before any refund.
- Client will be responsible for any goods that are damaged after good leaves Lirola.
- If a client wish to return a good, the client can contact Lirola and Lirola must authorise before returning any good to Lirola.
- Any claim on goods that are damaged must be reported to Lirola within fourteen (14) working days after the good leaves Lirola.
Lirola ABN: 42 158 616 028 All rights reserved.
Web Design: www.lirola.com.au