Terms and conditions


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These are the entire Terms and Conditions of Sale of all products and merchandise (“the Products”) supplied by AUSTRALIS MUSIC GROUP PTY LTD (ACN 114 446 007) and its associated and subsidiary Companies (all of which are referred to as “the Supplier”) to any person, firm or company placing an order with the Supplier for the purchase of any products (“the Customer”). Except as otherwise expressly agreed upon in writing between a duly authorised officer of the Supplier and the Customer, these Terms and Conditions shall apply notwithstanding any provisions to the contrary which may appear on any order form or other document issued by any Customer.


"Customer" means the person, business or company which is supplied goods by AUSTRALIS MUSIC GROUP PTY LTD. “Goods” means the materials or merchandise supplied by AUSTRALIS MUSIC GROUP PTY LTD. “Supplier” means AUSTRALIS MUSIC GROUP PTY LTD (ACN 114 446 007) “GST” means goods and services tax, currently 10%.


All orders placed with the Supplier shall only be accepted subject to these Terms and Conditions. The Supplier reserves the right to change prices without notice. Further, the Supplier may at any time, and from time to time alter these Terms and Conditions of Sale and such altered Terms and Conditions of Sale shall apply after notification by the Supplier to the Customer.


All prices shown in the Supplier’s price list, are exclusive of GST. All quotations submitted to customers by sales representatives of the Supplier are exclusive of GST.


(a) Statements will be issued monthly and payment is due 30 days after statement. Failure to pay within terms will result in the withholding of supply and a service fee. (b) Customers shall not be entitled to withhold payment of any account by reason of any account query, dispute or set off. (c) No receipt for payment to any representative of the Supplier shall be effective to acknowledge payments to the Supplier unless given on the Supplier’s official printed form. (d) The Supplier shall be entitled to charge a service fee of 0.06% per day on all overdue balances. AND the parties agree that such service fee is not a penalty but is a true measure of damages incurred by the Supplier.


Any date or time quoted for delivery is an estimate only and the Supplier shall endeavour to effect delivery at the time or times required by the Customer but failure to do so shall not confer any right of cancellation or refusal of delivery on the Customer or render the Supplier liable for any loss or damages directly or indirectly sustained by the Customer as a result thereof. The Customer shall not be relieved of any obligation to accept or pay for products by reason of any delay in delivery or any strike, lockout, unavailability of materials, accidents to machinery, differences with workmen, breakdowns, shortages of supplies or labour, fires, floods, storm or tempest, transport delays, acts of God, restrictions or intervention imposed by any laws, regulations, governments or agencies thereof and any other cause beyond the control of the Supplier or any other cause whatsoever.