BeoService Bang & Olufsen Authorised Service Center

Please note:


All service is carried out on a COD or 7 day Payment basis unless prior arrangements have been made.

Accounts that exceed our normal terms of trading will be handed over

to a Debt Collection Agency for collection. Extra charges may apply.

CONDITIONS AND TERMS OF SALE OR SERVICE The tender of Tonon Electronics/Beoservice products or services listed in the invoice ("The goods") is made on the condition that acceptance of delivery of the goods by the customer or his agent ("The buyee") shall constitute confirmation by the buyer of his acceptance of an offer made by Tonon Electronics/Beoservice ("The sellee") to sell the goods upon the following conditions: 1. TITLE Legal and equitable title shall remain with the seller until all monies owing by the buyer to the seller have been paid in full and until such time the buyer shall, at the discretion of the seller, store the goods so as to indicate that they are the sellers goods and the buyer shall hold the goods as bailee thereof only subject nevertheless to its right to deal with the goods in the ordinary course of business on the basis that any monies received as a result of such dealing shall be held by the buyer for the benefit of the seller. 2. PAYMENT TERMS Terms of payment shall be strictly net 7 days from invoice or statement date. Should the buyer default in respect of any payment due to the seller, the seller shall have the right, in addition to all other rights which are herein given or which are conferred by law, to charge interest on such unpaid amounts. Interest on such unpaid amounts will be charged at a rate of 10% per annum on the total amount outstanding on a daily basis. 3. PRICE VARIATION (a) Prices are subject to change without notice. (b) GST, where applicable, will be charged at the appropriate rate ruling at the date of invoice. 4. DELIVERY (a) Any time quoted for delivery of goods ordered is an estimate only which may be varied or suspended at the discretion of the seller. (b) Where an order is for more than one item, the seller has the right to make partial delivery and may invoice accordingly. (c) Items ordered but not delivered will automatically go onto back order unless otherwise directed by the buyer. 5. CLAIMS Provided always that this clause does not operate to prevent the implication of any term, condition, right, warranty or liability pursuant to the Trade Practices Act, or otherwise by law, no claim in reference to items on the invoice will be recognised unless such claim is made in writing within fourteen (14) days of the invoice date. 6. VARIATION OF CONDITIONS AND TERMS No variation of these Conditions and Terms of Sale shall be binding unless the seller's prior agreement in writing is obtained. 7. SUSPENSION OF ACCOUNT FACILITIES All account facilities will be suspended including the suspension of any current service or supply of goods until all unpaid amounts are paid in full.

Contact: Ph: +61 8 92919625