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Amara Media Pty Ltd - GENERAL TERMS
Amara Media Pty Ltd is committed to fair and equitable dealings at all
times. We recognise that most customers are professionals looking to
grow their business and looking for partners who can add value to
their operation. We pride ourselves in providing exceptional service
and quality. Unfortunately, bad debts are a cost that are often passed
on in the form of higher prices and to avoid bad debts, we have a
"No Account" policy which in turn allows us to provide you with
the best possible pricing.
Artwork
All artwork you provide us remains your property. Likewise, artwork we
produce for you remains our property unless we agree on a fee for that
artwork and where that fee is paid by you.
Copyright
Images, artwork or other material you provide us for production may be
subject to copyright. You agree to indemnify Amara Media Pty Ltd
against any action where any image, file, including but not limited to
copyrighted fonts is supplied to us. You should check the website from
which you downloaded the file to avoid potential litigation.
(1) Non-Payment
(a) We do not provide trading terms for non-account holders. You agree
that all orders and subsequent orders initiated from this site will be
settled prior to us releasing any goods to you.
(b) Where a product or service is initiated using this site, on
approval by you for us to proceed with any quote given to you, we will
begin producing the requested product or service. If at any time you
ask us to stop, you will be liable for any costs we incur up to the
point where you ask us to cancel your order. In the event the product
or service has been completed in full, you agree to be liable for all
costs as quoted, irrespective of whether you do or do not take
possession.
(c) Where we invoice you for the product or service, we expect
settlement prior to despatch. Once we notify you the goods are ready
for despatch, you agree to settle the account within four (4) business
days. Upon settlement, we will release the products using our
preferred carrier. We will not accept liability for losses or damage
to the product where you choose to elect your own carrier and in any
event our liability will be limited to physical loss or damage to the
product/s only.
(d) Where you fail to settle your account seven (7) days after we
notify you of your goods being ready for despatch, we reserve the
right to charge interest at the prevailing overdraft rate as published
by our bankers.
(e) Where you fail to settle outstanding amounts, after twenty-one
(21) days, we reserve the right to dispose of the goods and you agree
to be liable for the order amount as invoiced plus any subsequent
fees, charges, interest and any costs we incur in collection or legal
costs.
(2) Return Of Goods
We will only accept return of good within seven (7) days from delivery
and only where there is a discrepancy between order placed and the
items delivered. If we agree there is such a discrepancy when compared
to the quoted product and elect to re-print or re-provide the service,
any shortage in the returned items will deducted from the re-supplied
order unless we have agreed otherwise in writing. Colour discrepancies
are not acceptable as a valid reason for a return, except where a
proof is purchased prior to print and where the proof does not match
delivered product.
(3) Retention Of Title.
(a) Where you initiate a purchase from this website, you agree that
all products remain our property until payment in full.
(4) Costs incurred to collect outstanding monies.
(a) You agree, all costs including legal fees we incur to collect
outstanding monies from you will be paid by you.
(5) General
By placing an order with us, you agree to be bound by the terms. If
you do not agree or are unwilling to be bound by these terms and
conditions, please do not place an order with us.