Disclaimer


CFM does not take any responsibility for any losses arising from:
  • Lack of product or service availability
  • Late deliveries
  • Any losses arising due to the breakdown or malfunction of any equipment (ie; loss of food, employee time, loss of income etc.)
  • Any losses incurred arising from the purchase of any equipment from CFM VIC P/L
  • Any damage incurred in transit when freight is organized by the purchaser
All prices listed are GST exclusive, and do not include freight charges.
All pictures displayed may not reflect exact description and may reflect a different price. Please check with our sales team prior to ordering.
CFM has the right to change any information listed on the website at any time without notice.

CFM has the right to withdraw or cancel any product purchase at any time.

Credit card payments will only be accepted at CFM VIC P/L with original imprint, signature and identification in person.
No remote credit card payments will be accepted under any circumstance.

This website includes links to third-party website pages. CFM is not responsible for any of the layout design and content of these websites as CFM does not own them. Hence, CFM does not promise if such websites are up-to-date and the accuracy of the information stated in such websites.

CFM is not responsible for any damage caused from any use of other website pages' content, and it all used at user's own risk.

GENERAL:
Within these conditions the following definitions apply

"The Company" means COMMERCIAL FOOD MACHINERY VIC PTY LTD

"The Goods" means any components or equipment manufactured or sold by the company.



APPROVED CREDIT:
Credit is extended solely at the discretion of the Company and may be withdrawn without notice temporarily or for an extended period at the discretion of the Company.

TERMS: (NON ACCOUNT ONLY)
All goods must be fully paid by clear funds prior to pick up or delivery. NO EXCEPTIONS.

TERMS OF PAYMENT: (ACCOUNTS ONLY):
Approved accounts will accept strictly nett 30 day settlement from the day of the invoice of purchase.  Outstanding accounts in excess of 30 days settlement will incur interest charges at the companies ruling overdraft rate at the discretion of the Company.
Non-approved accounts will be strictly pre-paid prior to delivery for stock items and cash with order for non-stock items.

CREDIT CARD PAYMENTS:
The company does not accept offline voucher credit card transactions as approved voucher signatures are required on all credit card transactions.
Fees apply to all credit card transactions.

RETENTION OF TITLE:
The goods supplied with this invoice ('goods') remain the property of COMMERCIAL FOOD MACHINERY VIC PTY LTD ("Company") until the company has received all amounts due to it in respect of the goods in the form of clear funds.  Risk of the goods passes to the purchaser on delivery and the purchaser indemnifies and will keep indemnified the company against loss or damage to the goods, however caused, occurring after delivery.

If the purchaser fails to make any payment due to the company, the purchaser must at its cost return the goods to the company on the request and at the direction of the company.  These provisions are without prejudice to any common law or statutory rights available to the company.  While the company retains title to the goods, the purchaser must not sell, pledge, mortgage, lend, transfer, encumber or otherwise deal the goods without the prior written consent of the company.  On the occurrence of any breach of this invoice the company is irrevocably authorized at any time to enter any premises where the goods are situated and to take possession of and remove the goods.

All legal litigation necessary to recover the cost of goods and or other company costs shall be carried out in the state of Victoria.

LIABILTY & GENERAL CONDITIONS
The Company will prepare and pack goods for shipment with due care but will not be responsible for loss or damage to goods shipped by the Customer's agent whether nominated by the Company or by the customer. The company will not be held responsible for any damage caused to property during deliveries, such as floors, tiles, door frames, cabinets, walls, benches etc.  The company arranges freight on customer's behalf.  The company is not liable for damages incurred during transport or for transport delays.  The company encourages the customers to inspect goods prior to dispatch.  CFM must be notified of any damage to items delivered within 24 hours.  Any damage claims after the 24 hour period will not be considered or if a delivery docket is signed confirming goods are received in a satisfactory condition.

The price given does not include any building alterations, plumbing, electrical or installation work of any kind.  All working areas at point of delivery are to be cleared and power supply available at time of installation and delivery.  Extra work or time wasted due to non-fulfillment of above conditions will be charged at the prevailing hourly rate.  The purchaser shall insure all equipment against loss of stock due to equipment breakdown.

CREDITS:
Claims for credit must be supported with the Company invoice or receipt and ensure that no goods have been used, and are in the exact condition as supplied in original packaging.  Such claims will not be recognized after 7 days from the date of delivery or pick up and will only apply to goods incorrectly supplied by the Company.

RETURNS & REFUNDS
30% re-stocking fee for returned, unused stock items within 7 days applies to all standard goods. Used or damaged goods will not be returnable. Special orders, custom goods and non-standard items cannot be returned or refunded.  The company reserves the right to deny refunds on any purchases and apply an in-store credit.

WARRANTY:
Used goods supplied by the Company are subject to a 3 month warranty covering faulty manufacture commencing from the Company's invoice date of purchase.  Faulty manufacture of goods supplied shall only be determined by the Company's authorized personnel.  The warranty constitutes no charge or repair or replacement of faulty components ex factory.  Brand new goods supplied by the Company are covered by the original equipment manufacturer's warranty. The Company accepts no responsibility for misuse or wrong application of goods supplied, and will not be covered under warranty in these circumstances. 

PRICES:
The prices printed are suggested list prices only subject to various trade discounts and GST or other ruling charges where applicable.  Prices quoted are ex-Company factory and are subject to change without notice. All prices & specifications listed on the company website, sales catalogues and promotions are subject to change without notice.

SPECIFICATIONS:
The Company reserves the right to alter specifications without notice including print, web site and other company literature.

FREIGHT CHARGES & FREIGHT INSURANCE:
Freight charges apply when delivery of goods is required, and can be arranged if paid for in clear funds prior to dispatch. 
Freight insurance must be specified by the customer at the time of order at an additional charge. Please note we are not common carriers.

DEPOSITS:
Deposits with order: Custom goods 50% - Standard Goods 20%. Deposits for custom goods will not be refunded under any circumstances. Deposits for standard goods will not be refunded if goods are not fully paid for 90 days from the time of order.

STORAGE:
Storage of paid goods will be done at the discretion of the company, and storage costs may apply. 
 
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