Ellies Website – Invoice Terms and Conditions

Terms of payment as authorised and agreed to in writing by Ellies Electronics PTY Ltd.

Claims for short delivery of goods as stipulated on the invoice will only be considered if the source of dispatch is notified within 48 hours of delivery.

Goods may not be returned for credit unless prior approval has been obtained from the company. If goods are accepted for credit, the company reserves the right to allow only a percentage of the original purchase price as credit, depending on the date of purchase. A handling charge of up to 25% may be levied on all returns, at the company’s discretion.

All transport costs will be charged to your account unless an account number for transport methods has been submitted to us.

Goods conveyed by third party couriers/transport companies in approved cartons, and damaged in transit, must be claimed for directly from the third party couriers/transport companies. Similarly, any short deliveries must be claimed for directly from third party couriers/transport companies.

Wherever possible, we will assist customers in obtaining settlement of disputed claims. Our invoices are to be paid in accordance with our regular terms irrespective of whether or not a claim has been lodged or paid.

All prices are subject to alteration without notice, and all orders are accepted for execution at ruling prices at date of dispatch.

Ownership of all goods sold shall pass from Ellies Electronics (Pty) Ltd to the purchaser only upon payment of the purchase price in full.

The placing of an order constitutes acceptance of all terms and conditions set out above.