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DISCLAIMER

Greeting card designs shown are representative of general stock. The availability of a specific design is subject to confirmation. If a design is not available,we are happy to discuss whether a similar design is available.
All material - text and images displayed on this site is in no way shape or form intended to dishonour,discredit or defame any individual,group,organization,business,gender or party.

COPYRIGHT NOTICE


Copyright in the artworks shown on this web site belong to the artists. They may be viewed and downloaded only for the purpose of buyer browsing. No reproduction of any image shown on this site may be made for any reason whatsoever without the artist's permission.

TERMS AND CONDITIONS OF SALE

1 GENERAL All purchases from Easy Greet Cards (the Seller) are subject to the following terms and conditions of sale which supersede and wholly replace any previous terms and conditions of sale whether express or implied. With respect to a sale,where the Buyer's terms and conditions differ to those of the Seller,the Seller's terms and conditions herein shall prevail to the extent of the conflict unless expressly agreed to otherwise in writing by the Seller.

2 PRICES The Seller's prices are quoted in Australian dollars (AUS$) except where specified differently and are subject to change without notice. The Seller's prices are net and attract goods and services tax (GST) except where purchases are exported by the Seller for use outside of Australia or when an appropriate exemption declaration is supplied to the Seller by the Buyer. 

3 ORDERS Where verbal instructions are received from the Buyer,the Seller shall not be responsible for errors or omissions due to oversight or misinterpretation of those instructions. Written orders will be treated as new orders unless clearly marked 'CONFIRMATION.'

4 QUOTATIONS Delivery or completion time(s) stated by the Seller are estimates based on the present availability and cost of resources including materials,lab our,transport and other contingencies. Quotations or offers by the Seller shall remain open for acceptance for the period stated in the Seller's quotation or offer. If no such period is stated by the Seller,the quotation or offer is deemed to have been submitted by the Seller for Immediate acceptance. 

5 CANCELLATION OR DEFERRAL OF ORDER
 An order by the Buyer cannot be cancelled and delivery cannot be deferred unless prior agreement in writing is given by the Seller and then only on terms which will indemnify the Seller against loss. 

6 SMALL ORDERS
 Orders for goods valued at less than $50.00AUD,before GST and delivery but after including any discount,may incur a small surcharge which will be incorporated into the cost of the goods sold. The surcharge will be itemized in the Seller's Price List current at the time of order. 

7 DELIVERY
 In the absence of specific delivery instructions by the Buyer,the Seller will arrange delivery on behalf of the Buyer. The cost of delivery is payable by the Buyer on all goods. Goods in transit are at the Buyer's risk and the Seller shall not be liable for any failure or delay in delivery of goods. Delivery shall be deemed to have occurred once the goods have been collected by a carrier of our factory store or another location or when the goods are delivered by the Seller to a carrier for conveyance to the Buyer or to an address nominated by the Buyer unless expressly specified otherwise by the Seller in writing.

8 LIABILITY
 Except as required by the law for the time being in force or any agreement between the Buyer and the Seller with respect thereto,the Seller shall not be liable whether in contract or in tort for any loss damage or injury of any kind as a direct,indirect,or incidental consequence of the handling or supply of goods to any party.

9 PAYMENT The Buyer shall make full payment to the Seller prior to delivery. The Buyer shall make full payment of all moneys due to the Seller within the term of trade agreed to and specified on the Invoice. Australian orders are subject to a small packaging and handling fee,which is itemized in the Seller's Price List.

10 DEFAULT OF PAYMENT The Seller reserves the right to disallow any discount given on goods ordered for which payment is overdue and may charge the Buyer interest on the overdue amount at the rate of 2% per month compounded monthly from the due date for payment. Debt collection agency fees,commissions and legal expenses incurred by the Seller in recovering outstanding moneys shall be payable by the Buyer to the Seller in full.

11 CLAIMS RETURNS AND EXCHANGES
. Where written consent for return has been given,the Buyer shall deliver goods and original packaging to the Seller's nominated warehouse address in re saleable condition (as assessed by the Seller) within twenty one days of the invoice date unless otherwise specified by the Seller in writing. Subject to clause 11,claims for credit returns or exchanges shall not include any surcharge or freight charge except where the Seller renders the order erroneously. Receipt of goods returned without the Seller's prior written consent shall not constitute acceptance of those goods by the Seller for credit return or exchange. Claims for quantity discrepancies shall be made known to the Seller within three working days after receipt of the goods and before the goods are subjected to further production,treatment or personalization by the Buyer or another party. At the Sellers discretion,a restocking fee equivalent to 10% of the invoiced value of the goods returned for credit or exchange may apply.

12 STOCK AND PRINT VARIATIONS Goods supplied to the Buyer may differ to samples from time to time in print density,size,character,colour and weight but will always be within reasonable likeness. The Seller will not be liable for any discrepancy between image colour viewed online via a computer monitor and that of a hardcopy representation of the same image. The Seller reserves the right to substitute goods with the nearest stock alternative to the sample upon which the Buyer has relied in placing the order.

13 QUANTITY VARIATIONS Every effort will be made to fulfil orders in correct quantities,however,orders of one thousand or more of one item are subject to a supply margin of 5% above or below the amount ordered and may be the subject of a pro rata charge.

14 CLERICAL ERRORS
 Clerical errors in computations typing or otherwise in the quotation,offer,acceptance,catalogue,prices list invoice,statement,delivery docket,or credit note of the Seller shall be subject to correction by the Seller whether or not received and/or acted upon by the Buyer.

15 CHANGE OF ADDRESS &BUSINESS OWNERSHIP
 The Buyer shall ensure that the Seller has received notice of any change of the Buyer's trading address,legal entity,structure,beneficial ownership or management control prior to the change becoming effective. The Seller shall not be liable for any loss or damage occasioned to the Buyer in consequence of the failure of the Buyer to comply with this obligation.

16 WAIVERS Failure by the Seller to insist upon strict performance by the Buyer of any term or condition of sale shall not be taken to constitute a waiver thereof or a waiver of any right of the Seller in relation thereto whether with respect to the particular transaction transactions or any further transaction between the Seller and the Buyer.

17 FORCE MAJEURE
 Every effort will be mode to carry out any contract to supply goods but due performance by the Seller shall be subject to variation or cancellation in consequence of:war;strikes;lock-outs;fire;flood;tempest;Act of God;crime;theft;riot;civic disturbance;illness;break-down or machinery explosion;accident;inability of the Seller to procure necessary materials,stock or articles at reasonable prices;force majeure;prohibitions or restrictions under any law or by any Government authority,or any other occurrence preventing or retarding performance of the contract or delivery of goods and no liability shall attach to the Seller for any delay default loss or damage due to any of the foregoing causes or by any other cause beyond the control of the Seller.

18 ARTWORK COPYRIGHT &DESIGN OWNERSHIP The Seller has License to reproduce all artwork,the Artist's retain ownership in the artwork. The Seller retains ownership of all other material over which copyright exists,copyright in designs identified as being owned by the Seller and all intellectual properly associated with these. The sale or license of the artwork,design or material capable of attracting copyright for future use of the Buyer is a matter for separate negotiation. The Buyer undertakes not to reproduce the property of the Seller in part or as a whole without the prior written consent of the Seller.

19 WARRANTY AND INDEMNITY The Buyer warrants that it has obtained all necessary approvals from third party owners of intellectual property and indemnifies the Seller against any action,claim or demand by any party as a result of this approval not being obtained.

20 LEGAL CONSTRUCTION The construction validity and performance of any contract between the Buyer and the Seller shall be governed by the laws of the State of New South Wales Australia and all matters of dispute between the parties shall be heard and determined by a Court of competent jurisdiction within that State

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