Website Conditions Of Use
Welcome to Caronie.com.au which provides services to you subject to the following conditions. Use of Caronie.com.au by visit or order placement indicates your acceptance of these conditions.
Caronie Pty Ltd reserves the right to change any price, product or offer without notice. All content included on this site is the property of Caronie Pty Ltd and is protected by Australian and International copyright laws. Caronie Pty Ltd grants you a limited license to access and make personal use of this site but not to download or modify it, or any portion of it, except with express written consent of Caronie Pty Ltd. This license does not include any resale or commercial use of this site or its contents; any collection and use of any product information, descriptions, or prices; any derivative use of this site or its contents; or any use of data mining, robots, or similar data gathering and extraction tools. This site or any portion of this site may not be reproduced, duplicated, copied, sold, resold, visited, or otherwise exploited for any purpose without express written consent of Caronie Pty Ltd. All users of the website are bound by the following terms and conditions.
Limitation of Liability
Products sold by Caronie Pty Ltd are to be used at your own risk. Under no circumstances is Caronie Pty Ltd liable for any of the following: (1) third party claims against you for damages, (2) economic consequential damages (including lost profits, lost data, or lost savings), or incidental damages (3) any consequential damages. Consequential damages is defined as any damage which is a consequence of using this product or our website (data loss; hardware loss; or economic losses like profit loss, customer loss, or time loss).
Order Placement
Customers can place orders through our website or by e-mail to
Acceptance of orders
Caronie Pty Ltd reserves the right to refuse or cancel an order at any time, for any reason.
Payment Options
Paypal, Direct Deposit or Cheque.
Conditions of Sale and Return Policy
All goods ordered by a customer from Caronie Pty Ltd shall be supplied on the following terms and conditions:
- All prices quoted by the vendor are net and therefore do not include GST.
- Payment shall be made before delivery of the goods, or within 30 days from the date on the monthly statement if the customer has a current credit account.
- Goods paid for by cheque will be shipped after cheque clearance by the bank unless the customer has a current credit account.
- Interest shall be paid at the rate of 2% per month on all amounts unpaid for 90 days after the date of a monthly statement and shall be calculated from the expiration of 60 days from the date of the statement on which the invoice was first listed.
- No account shall be deemed to be paid unless paid by Paypal, direct deposit or cheque and the customers cheque has cleared the bank.
- Any monies paid by the customer shall be firstly applied to payment of interest owing and secondly in reduction of amounts charged for goods beginning with amounts outstanding for the longest time period.
- The customer will be responsible for payment for all goods supplied on orders received by the vendor.
- Claims of short supply of any goods delivered must be lodged with the vendor within 7 days from the date of receipt of goods by the customer. Claims lodged outside 7 days may be rejected at the discretion of the vendor.
- The vendor shall be under no obligation to accept return of any goods from the customer unless they are returned within 7 days of their receipt by the customer and the material damage or fault with the goods is brought to the attention of the vendor or its agent within that period.
- Property in any goods supplied to the customer shall not pass until the price has been paid in full. Risk in the goods shall pass to the customer upon delivery.
Goods Returned For Credit
- 1. Goods may be returned for a credit to your account provided that:
- Prior permission is to be obtained from Caronie Pty Ltd. A return number will be provided and must be printed on the return packaging.
- All returned goods must be accompanied by a copy of the original invoice.
- Goods returned due to incorrect invoicing or picking will be issued a full credit provided they are in saleable condition, unopened and in original packing, and without additional prices, stickers or tags attached, and not be marked, coded, dated, damaged, or soiled in any way.
- Goods returned because they are faulty will be issued a full credit.
- No credit will be issued on products which are damaged or have deteriorated due to improper storage or handling.
- Goods that have been ordered incorrectly by the customer will be charged a re-stocking fee of 15% of purchase price and as such will receive only a PARTIAL credit and are subject to clauses 1a, 1b and 1c above.
- Goods that have been returned beyond the time period of 7 days from receipt of goods will be charged a re-stocking fee of 15% of the purchase price and as such will receive only a PARTIAL credit and are subject to clauses 1a, 1b, 1c, 2 and 3 above.
- Freight charges incurred in returning the goods to the place of purchase will not be credited except where the goods were shipped in error by Caronie Pty Ltd.
- Freight charges on the original invoice will not be credited on returned goods except where the goods were shipped in error by Caronie Pty Ltd.
- All credits will be posted to an account. No cash refunds will be paid.