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TERMS & CONDITIONS

Key Thought

PRICE

• All prices are in Australian dollars.
• 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 leasts AUD$1,000.00

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.

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/payment.

DELIVERY

• 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 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 the good leaves Lirola.

Lirola       ABN: 42 158 616 028       All rights reserved.

Web Design:  www.lirola.com.au