1 The Company reserves the right in its complete discretion to refuse to accept any returns whatsoever.
2 If the Company for any reason elects to take back any of the Goods, such return shall be on such terms as the Company is willing to accept and a re-stocking fee of not less than 5% of invoice value (inclusive of GST) shall apply.
3 Goods returned shall be at the Customer’s expense.
4 Goods returned must have been purchased from the Company, be in original packages and saleable condition and the relevant invoice number supplied.
5 No credit will be issued for goods returned after 14 days from receipt or for goods supplied specially to the Customer’s requirements.
6 The Customer shall be deemed to have been given notice under Clause 16 of any change to the Company’s returns policy.