Terms & Conditions
TERMS OF SERVICE
By visiting or viewing our website or
ordering Fast Market you agree to acknowledge and be bound by the Terms and
Conditions outlined in this agreement.
This Agreement outlines the trading Terms
and Conditions bound to all transactions
incorporating, but not limited to: online, fax, phone and email ordering.
Furthermore, this agreement outlines specific terms of use applicable to all
aspects of our website. We may amend this agreement at any time at our
discretion by posting the amended terms on our website. Unless otherwise stated
below, all amended terms shall automatically be effective immediately after
they are updated on the website. This agreement may not be otherwise amended
except through a written request from you (signed) and agreed by us (signed).
This agreement is effective 2020. This online merchant is located in Australia.
DEFINITIONS AND INTERPRETATIONS
The Applicant is referred to as Purchaser
fast market is noted as the Supplier
‘Agreement’ means the agreement between the Purchaser & fast
market Wholesalers & its employees, agents, any person working in its
business.
Goods refer to all goods supplied by the
Supplier.
Headings in the Terms & Conditions are
for the ease of reference only and do not affect their meaning.
RETURNS & CREDITS
Credits and/or invoice adjustments will
only be made to the Purchaser where the following has occurred:
Been invoiced incorrectly with reference to
the original purchase order.
Has received a product of faulty
workmanship.
Has received incorrect stock with reference
to the original purchase order.
Credits will be calculated based on the
price on the corresponding invoice.
The Purchaser must notify fast market in
writing within 7 days of delivery if the goods delivered to the client do not
match the order.
The Purchaser must notify fast market of
any defect in the goods received.
The Purchaser may not be granted accredit
if the Purchaser has lost, destroyed or disposed of the good or the good has
been damaged after delivery.
Purchaser shall not return any goods to the
Suppliers head office unless prior permission has been granted by the National
Sales Manager.
Should stock returned be more than 12
months old, then the full value will not be credited & discount will apply
on a Pro-rata basis determined by the age of stock returned to fast market.
Goods specifically ordered by fast market
for the Purchaser will not be accepted for credit /return.
Credit will only be authorised/ issued if
the stock being returned is in the original saleable condition it was received
in.
Store damaged or soiled products will be
credited on a pro-rata basis or not at all at the Supplier’s discretion.
To be eligible for a return, your item must
be unused and in the same condition that you received it. It must also be in
the original packaging.
To complete your return, we require a
receipt or proof of purchase.
Please do not send your purchase back to
the Wholesalers.
You will be responsible for paying for your
own shipping costs for returning your item. Shipping costs are non-refundable.
If you receive a refund, the cost of return shipping will be deducted from your
refund.
Depending on where you live, the time it
may take for your exchanged product to reach you, may vary.
If you are shipping an item over $50, you
should consider using a trackable shipping service or purchasing shipping
insurance. We don’t guarantee that we will receive your returned item.