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TERMS & CONDITIONS

Key Thought

PRICE

• All prices are in Australian dollar currency.
• Only the prices that are on our website and those that are on Lirola email messages are valid.

BULK ORDERS

• Lirola caters for bulk and large orders.
• Bulk and large orders are orders that are at least AUD$1,000.00 per order

QUOTATION & ORDER

• Client can request quotations for free.
• Lirola encourages clients to ask Lirola to confirm the availability of stock before ordering goods.
• Unless stated, quotations on our website are without freight costs and without tax in the country of the buyer.

PAYMENT

• 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 our business 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 is not on the delivery system yet.
• Client must discuss with Lirola before cancelling any order or payment.

DELIVERY

• Client can use our delivery system or use their own delivery freight system.
• Clients can inform Lirola if clients wish to use their own freight systems.

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 checked and tested before any refund.

DAMAGE GOODS

• 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 goods leave Lirola.

Mobile Phone Number:

0491 679 769 (Australian calls & texts)

Email Address:

askus@lirola.com.au

Lirola       All rights reserved

Web Design:  www.lirola.com.au