ALLES INDUSTRIES PTY LTD
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Privacy Statement

Payment

Shipping

Returns

CONTACT  US                                         
Phone: 61-3-9886-6136
Fax: 61-3-9802-6829           
Post: PO Box 6045
Vermont South 3133
Victoria  Australia

 

   How to purchase

We have technically skilled sales people who will help you make the right purchase for your specific needs.”

We will ship to any organisation, government, church, place of worship, school or business  within Australia.

To buy from us all you need to do is to phone us, fax us   

or place your order online using the Email Template:

You could either print out directly the form below and then pen in your order for faxing or posting to us. 


Alternatively you could cut&paste the page
directly into your email program or into your favorite text editor.

HTML PAGE FORMAT  CLICK HERE

 

Privacy Policy

Privacy Statement

For each visitor to our Web page, our Web server automatically recognizes no information regarding the domain or e-mail address. We collect the e-mail address of those who communicate with us via e-mail, aggregate information on what pages consumers access or visit, user specific information on what pages consumers access or visit and information volunteered by the consumer, such as survey information and/or site registrations.

The information we collect is used for internal review and is then discarded, used to improve the content of our Web page, used to customize the content and/or layout of our page for individual consumer and used by us to contact consumers for marketing purposes.


We
do not give out or sell our subscribers’ names or email addresses.


If you do not want to receive e-mail from us in the future, please let us know by sending an e-mail, calling or writing, and telling us that you do not want to receive e-mail from our company.

 

Payment

All prices quoted are in Australian dollars unless stated otherwise and do not include postage and handling costs. These prices are current as of the date of publishing of this website. We reserve the right to update pricing over time. Please contact us for confirmation and latest prices.

Note: All purchases are on a cash sale basis only.  We are sometimes able to offer a maximum 7 days credit so organisations can contact their treasurer.

    Payment methods accepted are Direct Deposit, Money Order, Cheque or Cash.

     Conditions of payment on all services are as follows:

    When paying by cheque or direct deposit the funds will be required to be cleared prior to the goods being despatched.

To purchase goods, please send us an email or fax outlining:    
• Products you are purchasing
• Invoice Details (your organisation or business name and address so we can supply you with an invoice for your records).

• The address the goods are to be delivered.

• Your email address for confirmation of order

• How you intend to pay.  We accept cheques and also we will give you our account details so that you can direct deposit the funds into our bank.

 

Return Policy

We strive to ensure that our customers receive only the highest quality service and merchandise. However, we realize that you may need to return an item to us. To ensure full credit for your return, please do the following:

1. Damaged Merchandise: Please inspect your order immediately upon receipt of your purchase Should your order arrive damaged, stop unpacking. Save the shipping carton and all packaging included with your merchandise just as you received it. It is the responsibility of the customer to contact the carrier to inspect the package to assure full refund/replacement. All packaging MUST be retained until the problem has been resolved. Notify our customer service department immediately for further instructions. We will not be responsible for any form of relief unless damages are reported within 24 hours of receipt of merchandise.

2. DO NOT throw away any packaging included with your merchandise, such as boxes, styrofoam inserts, instruction manuals, or promotional materials. Look over the items carefully for cosmetic damage. In some cases equipment comes with a warranty card that is to be filled in and returned to the manufacturer. DO NOT fill in the warranty card until you have determined that the equipment is in good working order. We cannot accept merchandise for return with completed warranty cards or damaged or missing collateral material Save your packing list and your invoice. Proof of purchase is often one of the requirements for warranty registration and warranty repair validation.

3. Read all instruction manuals supplied BEFORE testing your equipment. Test the merchandise for correct operation before you put any identification markings on them.

4. Returning Merchandise for Credit or Exchange:
If the goods are found to be faulty or damaged upon delivery we MUST be informed within 24 hours of receipt. Under no circumstances will goods be accepted as faulty upon delivery after that time. After that time faults will be covered by manufacturer’s warranty and will be subject to the terms and conditions of that warranty. Goods may NOT be returned for any reason other than being faulty (subject to provisions of the Trade Practices Act), A "change of mind or financial circumstances" does NOT allow return of goods. An order (whether by e-mail, fax or verbally or any other means of communication) from "you" to us for the supply of goods is regarded as a binding contract.

5. Orders may not be cancelled due to delays in delivery or any other reason outside our control.
PLEASE do not order goods from us unless you are entirely sure!!

6. Call our customer service department for a RAN# Return Authorization Number and further instructions.

No returns are accepted without prior authorization. All merchandise returned for credit or exchange (subject to our approval) must be returned in the original packaging a copy of our packing list or invoice within 10 days . We cannot accept returns after this authorized date. Merchandise not returned in accordance with our policy will be subject to a restocking fee (15%).

7. We suggest that the return be sent back by Registered & Insured Post or other "traceable" carrier and that the return be INSURED sufficiently. We are NOT responsible for the return of these items. All return freight charges for all items, once repaired or replaced, will be borne by the purchaser or customer. We may, but are not obligated to, accept returns of goods after this time.

8. All merchandise returned for credit or exchange (subject to our approval) must be returned in the original packaging, in perfect cosmetic and working condition. Return all original packaging included with your merchandise, such as boxes, styrofoam inserts, instruction manuals, promotional materials, or warranty cards. All items must be in original and unaltered condition.

9. Submit a copy of our packing list or invoice with your return. You should retain the original copy. If your order was paid by cheque or money order, a refund cheque will be mailed to you at the address to which we shipped the order. Shipping and handling fees are not refundable.

10. Do not alter, deface, or tape the manufacturer's original (product) carton. All items returned should be shipped in a sturdy shipping carton (you may use the original shipping carton if you wish). Please print the Return Authorization number on the return shipping label.

11. NON-DEFECTIVE returns can be accepted directly by us within 7 days from the invoice date, at our discretion for: credit, exchange. All NON-DEFECTIVE returns are subject to a 30 percent restocking fee.

12. Full manufacturer's warranties are supplied with merchandise purchased from us. After ten (10) days, any problems you have with your equipment should be addressed directly to the manufacturer. Please refer any warranty repair Product defects or replacement will be referred directly to the manufacturer or to your local authorized service dealer.

13. Returns or exchanges are not accepted on film, paper, lamps, batteries, books, ink cartridges, memory cards, tapes, CD’s, DVD’s or any other consumable products or items which have been removed from "blister-pack" packaging.

14. Original Manufacturer Computers, Computer products, Printers (once ink cartridge installed), Software, Educational Tapes and Books cannot be returned once opened. If a product is defective it can be at our discretion repaired or exchanged for the same or manufacturer's equivalent model only. Special Order items are not returnable.

15. We will only accept electronic components (Interface Cards, SCSI Cards, ie assemblies, etc.) for return if they are found to be defective in manufacture. They will be repaired or replaced at the discretion of the respective manufacturer.

16. Items that require assembly, once assembled, cannot be returned.

17. We are not responsible for merchandise damaged by customer misuse or failure to follow instructions specified in the owner’s manual. All warranties, whether actual or implied, are between the manufacturer or manufacturer's Australian distributor and the purchaser of the product. We make no warranties expressed or implied of merchantability or otherwise, which extend beyond the description of the property.

18. We will not be responsible for any consequential or incidental damage resulting from the sale or use of any merchandise bought from us. Our sole responsibility will only be the monetary value of the merchandise.

19. No guarantees are made against any RF interference to the operation of any product. All purchases are at the purchaser's risk.

20. All goods received on any invoice or loan docket become the responsibility of the purchaser or borrower, however they remain our property until all monies and applicable dues are received in full and cleared. Title and/or ownership may not pass until that time.

21. None of these Terms & Conditions may be construed as affecting any rights you have which cannot be modified or excluded by agreement. E&OE.