Labquipsales On Line Terms & Condititions of Laboratory Products
Making A Purchase
Making a purchase could not be easier. Just browse our On-Line store, and add any items that you wish to buy into the shopping cart. After you have finished your selection, click on 'Checkout' and you will be asked for a few details that we need to be able to complete the order.
Shipping And Handling
Standard shipping cost is $30.00 Metro upto 15kg not including GST.
N.B This offer does not apply to equipment or bulky items.
We will normally despatch your order to you within 3 working days if stock is available .
However we can offer an Express Delivery if required.
If your item is not in stock, we will back order for you. Your invoice will always display backorder with the option to cancel your order if you would rather not wait providing the item is a off list order specially ordered.
|Tax Charges 10% GST is added to all orders .|
Credit Card Payments
The purchase can only be completed with the following information Card Details acompanied with the following ID. Current Motor Licence or and Photo ID. area All sensitive information is automatically encrypted, ensuring your information is kept private and cannot be read in the event that someone else intercepts it. To further safeguard your debit and credit card numbers and your bank account details, the firewall-protected servers do not connect directly to the internet. For more information on PayPal security visit www.paypal.com
If you need to reach us, please email us using the link on the store page, alternatively, you can call on
1300-Labquip or fax us on 61 03 9729 2499 E: firstname.lastname@example.org Mail: P.O Box 75 Ferntree Gully 3156 au
- Make our website work as you'd expect
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- Remember your settings during and between visits
- Improve the speed/security of the site
- Continuously improve our website for you
- Make our marketing more efficient (ultimately helping us to offer the service we do at the price we do)
|Returns Policy All goods supplied by the Company shall be examined and checked immediately upon receipt by the buyer. The company should be notified in writing within 48 hours of any damages, shortages or errors in the consignment. No claim whatsoever will be accepted by the Company in respect of any damage or shortage after this time. Where there is total loss of the Goods in transit, the customer must notify the company within seven days of the invoice. If no such notice is given, the Goods shall be deemed to have been supplied in accordance with the order and to have been accepted by the Buyer.|
Goods that conform to the Buyer's order may not be returned without the consent of the Seller. The Seller reserves the right to impose a handling charge of 25% of the net invoice value for these Goods.
The Seller reserves the right to refuse to accept any Goods returned, for whatever reason, if after inspection such Goods or their packaging prove unsatisfactory in any way or they have been specially ordered or made.
The Buyer is responsible for ensuring that any returns are free from biological and chemical hazard. The seller reserves the right to refuse to accept Goods which in its view present a hazard to its staff or which may infringe the Health & Safety at Work legislation.
F: 03 9729 2499