Terms & Conditions of Sale

AUSTRALIAN GAS SPRINGS (a division of P.I.V. Australia Pty Ltd)

Terms & Conditions of Sale

1. Any order placed by a Buyer is deemed to be an order incorporating these Terms and Conditions notwithstanding any inconsistencies which may be introduced in the buyers order unless expressly agreed to by the Seller in writing.

2.1 Every quotation is an estimate only and is subject to withdrawal, correction or alteration at any time prior to the Sellers acceptance of the Buyers order.

2.2 Orders are accepted on the basis that the Seller reserves the right to vary prices payable by the buyer to accord with those ruling at the date of dispatch, except where prior negotiations allows an order on the alternative basis. In the event that any order or other document forwarded by the Buyer to the Seller contains anything inconsistent with these Conditions such order or other document, is accepted only on the express understanding that these conditions are to prevail in all cases.

2.3 Prices are subject to the Buyer's order being for the whole quantity mentioned in the quotation unless otherwise negotiated.

2.4 Unless specifically provided in writing to the contrary, the Seller reserves the rights to supply quantities in accordance with the manufacturers' fabrication tolerances and shopping tolerances and the buyer will pay for the quantity actually delivered.

2.5 Unless otherwise stated, prices are F.O.B / F.O.T. the right is reserved to apply prices ruling at time of delivery. Special transport charges or variations in tariffs, rates of foreign exchange, special taxes, transport charges, insurance premiums, harbour dues or similar costs and increase in wages, costs of materials or otherwise which affect the goods offered or sold are to be to the Buyer's account. All prices are subject to G.S.T.

3.1 Nett cash on delivery or

3.2 Nett cash 30 days for approved monthly accounts.

3.3 Payment by: Visa, Mastercard or Bankcard will not be subject to a surcharge.

3.4 Payment by: American Express may be subject to a 1% surcharge.

3.5 Payment by: electronic funds transfer - nett.

4. Although every effort is made by this company to keep the delivery promise, this company assumes no liability for loss or damages occasioned by delays in delivery. Without being liable to pay indemnity, this company reserves the right to cancel the contract to purchase entirely or in part or to extend the delivery time in the case of force majeure, strikes, lock-outs or other interruptions in operation, stoppages, breakdown in machinery, time in our own sub-contractor's works, transport difficulties, war or blockade, involving Australia or any other country from which the material required for the goods on order is expected to be procured and every circumstance of political, economical or other nature beyond our control.

5. Seller assumes no liability (whether for negligence or otherwise) for any technical advice or assistance given or the results obtained therefrom, all such advice being given and accepted at Buyers risk.

6. Claims for shortages of goods should be made in writing immediately upon receipt of goods and no claim will be recognised unless made within 7 days from the receipt of the consignment in respect of which the shortage is alleged. Claims for non-receipt of goods must be made within 30 days of the invoice date.


(A division of PIV Australia Pty Ltd)

Phone: +61 (03) 9785-3021
Email: sales@lifteasy.com
Address: Unit 3 / 21-23 Cumberland Drive,
Seaford Victoria 3198, Australia