Curriculum Corporation
PO Box 177
Carlton south
Vic 3053 Australia
Fax:1300 780 545
O/S fax: +61 3 9910 9800
Phone: +61 3 9207 9600
sales@curriculum.edu.au
ABN: 18007342421
All goods are sold by Curriculum Corporation on the following terms
Prices
All prices quoted by Curriculum Corporation are subject to change without prior notice.
| Product Total | Freight | Delivery |
|---|---|---|
| orders under AUD $100.00 net value | AUD $8.00 | 3-7 business days |
| orders over AUD $100.00 net value | No Charge | 3-7 business days |
| Product Total | Freight | Delivery |
|---|---|---|
| International customers will need to supply their delivery address, area code, contact phone number and if applicable email address. | ||
| orders under AUD $100.00 net value | AUD $12.50 | 7-21 business days |
| orders over AUD $100.00 net value | seek quotation | 7-21 business days |
| Product Total | Freight | Delivery |
|---|---|---|
| all net values | seek quotation | 3-10 business days |
Payment & delivery
Payment must be made to Curriculum Corporation in Australian Dollars within 30 days of the date of the invoice.
Deliveries will be despatched by Curriculum Corporation to the address provided by the customer as soon as practicable after receipt of an order. Invoices will be enclosed with deliveries.
Delivery dates or times indicated at the time of placing an order (if any) are approximate only and do not constitute a guarantee of delivery by such date.
If an order contains a number of goods which cannot all be immediately supplied, Curriculum Corporation may amend the order in respect of the goods that cannot be supplied immediately and no claim will arise due to the shortfall.
Goods placed on back order will be supplied as soon as they become available unless prior written notice of cancellation of the order is received from the customer.
Credit/returns
Goods supplied in accordance with a customer's order cannot be returned for credit. Goods are supplied on a firm sale basis only, NOT on approval.
In the event of incorrect deliveries, goods damaged in transit or faulty print and bind, the customer must notify Curriculum Corporation as soon as practicable after receipt of the goods. If Curriculum Corporation requests that the goods be returned to Curriculum Corporation, the customer must do so within 30 days of the date of the invoice rendered in relation to such goods. At the customer's option, upon receipt of the returned goods, Curriculum Corporation will either replace the returned goods, reduce the amount of the invoice by the amount invoiced in respect of the returned goods, or provide a credit to the customer for the amount invoiced in respect of the returned goods.
Retention of title
Notwithstanding delivery of the goods, title in goods will remain with Curriculum Corporation until the goods are sold in the normal course of business or until the customer has paid in full all amounts owing pursuant to any invoice issued by Curriculum Corporation in relation to such goods, including all GST owing and other taxes, duties or levies.
Other matters
These Terms of Trade set out the sole obligations and liability of Curriculum Corporation to customers in relation to orders, except where the law prevents Curriculum Corporation from excluding or limiting its liability. Where such liability cannot be excluded due to the application of the Trade Practices Act, the liability of Curriculum Corporation will be limited as determined by Curriculum Corporation:
- for goods to:
- the replacement of the goods or supply of equivalent goods;
- the repair of the goods;
- payment of the cost of replacing the goods or of acquiring equivalent goods;
- the payment of the cost of having the goods repaired;
- for services:
- the supplying of the services again;
- the payment of the cost of having the goods supplied again.
Curriculum Corporation will use its reasonable endeavours to perform its obligations under these terms of trade but will not be liable for any failure to deliver ordered goods where such failure is a result of an act of God, strike, lockout or other interference with work, war (declared or undeclared), blockade, disturbance, lightning, fire, earthquake, storm, flood, explosion, governmental or quasi-governmental restraint, expropriation, prohibition, intervention, direction or embargo, unavailability or delay in obtaining governmental or quasi-governmental approvals, consents, permits, licenses, authorities or allocations, and any other cause, whether of the kind specifically enumerated above or otherwise which is not reasonably within the control of Curriculum Corporation.
No variation of these terms of trade are binding on Curriculum Corporation unless approved in writing by the Curriculum Corporation Sales Manager.
If Curriculum Corporation fails to enforce a term of these terms and conditions, this will not affect the rights of Curriculum Corporation except to the extent that Curriculum Corporation expressly waives such term in writing.
Notwithstanding anything contained in these terms of trade to the contrary, Curriculum Corporation's maximum liability under any order will not exceed the aggregate of the purchase monies received by Curriculum Corporation for that order.
These terms of trade are governed by the laws of Victoria, Australia.