Terms & Conditions

ACCOUNTS
Initial orders are supplied on a pro-forma basis and must total a minimum value of $550 including GST. Accounts are then offered on the approval of a completed and returned Account Application Form.

Account customers agree to invoices being payable 30 days from receipt of the goods, and a 1% per month penalty being applied for payments 30 days or more overdue.

DELIVERY AND FREIGHT
Any delivery times made known to the customer are estimates only. African Metal Sculptures will not be liable for late delivery.

Freight, anywhere in Australia, is charged at cost and is usually between 10 – 15% of the value of the order.

LIABILITY
To the fullest extent permitted by law all expressed and implied conditions under statute or general law as to merchantability, discretion, quality, suitability or fitness for any purposes or otherwise are expressly excluded and African Metal Sculptures shall not be liable for any physical or financial injury, loss or damage or for consequential loss or damage arising from the supply or use of the products or any other way whatsoever. All sculptures are individually hand made and may vary in posture, size and style.

Payment Options
CreditWe have 2 payment options – Credit card or direct deposit to our account.

PRICING
Prices are subject to change without notice.

Retention of Title
It is understood and accepted by the customer that the legal title of goods supplied does not pass to the customer until full payment is received by African Metal Sculptures.

RETURNS
The customer must notify African Metal Sculptures in writing within 7 working days of delivery of any product the customer regards as defective, stating the claimed defect. African Metal Sculptures, upon inspection, will replace the item and credit freight costs for the returned item to the customers next order. If outside this period the customer agrees to pay freight costs.