Conditions of Use

Orders

All on-line orders are subject to confirmation of price and availability. Credit card payments will not be not processed until the details of your order have been verified by our staff. We accept Visa, Mastercard, and EFTpos.

Pricing and Product Availability

All advertised prices are in New Zealand dollars and are exclusive of GST. Our database lists products that may be obsolete. We do not guarantee that we are able to supply a listed item. Because we list a very large number of items, prices may sometimes be out of date. We reserve the right to change prices without notice. However, we will not send any item, nor charge you unless we have your approval of the revised price.

Empties for Recycled Cartridges

We are able to refill or rebuild a large variety of cartridges, but we may require you to supply an empty cartridge first. We will contact you if this is necessary.

Returns & Refunds

Please contact us to arrange return of any goods that are faulty, incorrect or not required. We will accept return of goods you no longer require only at our discretion and if the goods are saleable. We reserve the right to issue a credit note rather than give a refund.

We receive a lot of empty cartridges returned, so it is very important that items returned for credit are properly identified and the reason for return is given. If this is not done (if we are unable to verify that we have received the goods, identify the item and sender, for example) we will issue a credit note only at our discretion.

Cancellation Policy

Orders may be cancelled prior to the goods being dispatched from our warehouse. Once goods are on their way to the customer or have been delivered, they may be returned only with the approval of Corporate Consumables. All goods returned must be in good condition, unopened. The customer may be charged freight and handling costs for cancelled orders returned.

The customer must contact Corporate Consumables to arrange return and credit of faulty, damaged goods and incorrect items. Goods returned without authorisation and explanation may not be credited, especially if they cannot be properly identified on arrival.

Terms and Conditions

Acceptance of each delivery of goods shall be taken as an acceptance of these conditions of sale:

1. Payment for all goods and services ordered on-line must be made by credit card before delivery, or, (with approval from our office), within seven days of receipt of invoice, unless monthly credit has been agreed to by Cardy Office Ltd, in which case payment is strictly by 20th of the month following invoice.
2. Method of payment as detailed at the time of sale unless otherwise arranged. 
3. If you are seeking credit, under the terms of the Privacy Act (1 July 1993), you irrevocably authorise any person or company to provide us with such information as we may require in response to our credit enquiries and you authorise us to furnish to any third party details of this credit application or sale and any subsequent dealings you may have with us as a result of this transaction being actioned by us.
4. We reserve the right to charge collection costs on overdue accounts and to add interest charges at the rate of 25% p.a.

Shipping

We endeavour to deliver all goods promptly, but as we cannot fully control the courier and freight companies we use, we do not guarantee time of delivery. Shipping rates are calculated according to your address and item size and weight. We charge freight as closely as we can to the actual cost of shipping.