See below for both Wardrobe & Windows divisions Terms and Conditions of Acceptance.
Our main obligations
Access and use of facilities
Our Warranty
Shower Screens
Timber Doors
2 Pack Painted Benchtops
Our right to complete
Whilst we will endeavour to complete the installation in the allocated days, from time to time we may need to revisit the job to finish the installation. Packers reserve the right to complete the installation in full.
Our right to fix
Colour Variations/Defects
Surplus Materials
Displayed Products
Unforeseen Circumstances
Work by you
Subcontracting
Liability of Product on Site
Insurance
Your Joint and Several liability
Step 1. ACCEPTING A QUOTE
Once you feel comfortable with the information and details on your quotation you can get your order into production by simply paying your deposit and confirming your acknowledgement of the quote details. This can be done by return email or by posting in a signed copy of the quotation, while the deposit can be made by cash, cheque, debit card* or direct debit. (See details below)
On acceptance of the order please ensure that you are happy with all the details and specifications as once the manufacturing process begins it can be very difficult to alter customised goods. For this reason we are unfortunately unable to accept any changes to your order 48 hours after acceptance.
Step 2. CO-ORDINATING SITE MEASUREMENTS/DELIVERY
It can take 2-3 weeks for materials to be delivered to Packers. Once we have received material your designated site supervisor will call you to arrange a site measure. The average delivery time from site measure is 10 to 15 working days.
If we’re installing your job, one of your designated site supervisor will call you within 15 days to organise a convenient install date.
Alternatively, if it is supply only and you have time requirements please feel free to advise at the time of acceptance and we will ensure that time and date is met with your pick up or delivery.
*Please note that due to the current Covid situation, lead times will need to be confirmed at the time of acceptance.
Step 3. PREPARING YOUR SITE
On the day of installation or delivery please ensure that the relevant area has been cleared enabling the installer or delivery person easy access to and from the worksite. This is vital for the safety of all parties.
Step 4. COMPLETION
On the day of your installation, the accounts department will invoice you the remaining balance of your project or progress claims will be issued as per contract.
For supply only orders we require the outstanding balance to be paid prior to delivery or pickup of your goods.
These payments can again be made by cash, cheque, debit card*, or direct debit. (See details below)
Payment Options:
Direct Payment BSB 085-005 Acc # 740333804 - NAB
-Please record surname & invoice # on your transaction, and email remittance to admin@packers.com.au
Cheque Made out to Geoffrey Packer & Co Pty Ltd
Debit card Can be used to pay deposit, phone our office on 8300 9851 *This will incur a 1.4% surcharge
Cash Can be paid at our Plympton or Maylands offices
Terms and Conditions of Acceptance
GENERAL CONDITIONS OF ACCEPTANCE
For Supply and Installation
Our main obligations
Access and use of facilities
2. Access may be required for the installer to inspect the site pre-installation with the approval of the owner/builder. During installation the immediate site is to be free of any dangers or obstructions (i.e. pets, tools, vehicles, materials, furniture or the like). The installer will require use of water and electricity and may require the use of toilet facilities.
Our Warranty
3. Aluminium Windows & Doors
Our right to fix
4. If at any time you claim the product is defective, you must tell us by written notice within 7 days of completion. If we accept responsibility, we have the right to fix the effect, but we must do so within 21 business days (subject to availability of products, materials or the like).
Colour Variations
5. It is important to note that the colour and grain and appearance of timber, and other natural materials can vary. We will use our best efforts to match the colour or grain of the product to a sample selected or provided by you, but we accept no liability if they are different.
Surplus Materials
6. All demolished materials will remain your property unless prior written agreement has been arranged. All surplus materials that we bring to the site will remain our property.
Displayed Products
7. Work methods and materials used will correspond with the sample product displayed in our showroom (subject to relevant standards and tolerances).
Unforeseen Circumstances
8. We are not responsible for any problems with the site, which are only revealed when installing the product e.g. electrical wiring, water pipes, etc.
Work by you
9. We are not responsible for the removal and re-connection of electrical/security wiring or plumbing. Nor are we responsible for “making good” of existing building elements/materials (ie plasterboard, solid plaster, painting, caulking, trimming, flashing or the like) unless otherwise noted on our quote.
Subcontracting
10. We may sub-contract any of our obligations. You must not give instructions to our subcontractors nor directly employ our sub-contractors for further works without our approval.
Liability of Product on Site
11. The product is at your risk once it is delivered and installed onsite.
Insurance
12. We will have public liability insurance of at least $5m and recommend that you are similarly insured.
Your Joint and Several liability
13. If there is more than one of you then,