Terms & Condition

By submitting an Account Application, making a Purchase Order or receiving Goods from the Seller, the Client/You agree to be bound to the following Terms and Conditions of Trade. These Terms and Conditions create a security interest in favour of the Seller for the purposes of the Personal Property Securities Act 2009 (Cth).

 1. Definitions

In this agreement:

 Agreement means these Terms and Conditions of Trade, each Purchase Order delivered by the Client to the Seller for the supply of Goods and any Account Application (as applicable).

 Client/Customer/You means the person/company/business buying the Goods as specified in any Agreement, Invoice, Purchase Order or Quotation, and if there is more than one Client is a reference to each Client jointly and severally. This includes the executors, administrators, successors and permitted assignees of that person or company.

 Account Application means the application made or to be made by the Client for credit or trade account.

 Customer Returns Form means the application form completed by the Customer applying for a return/exchange/credit from Rug Lovers.

 Damaged in Transit means goods that have been damaged while in transit to the Retail Customer.

 Dropship means goods being sent directly from Rug Lovers to the Retail Customer.

 Goods means all Goods or Services supplied by the Seller to the Client at the Client’s request from time to time in accordance with a Purchase Order and/or this Agreement (where the context so permits the terms ‘Goods’ or ‘Services’ shall be interchangeable for the other).

 Lost in Transit means goods that have been deemed unrecoverable by the courier service.

 Nominated Courier means any courier nominated by Rug Lovers to deliver the Goods to the Customer.

 Overdue means any account with Rug Lovers for money payable that remains unpaid for a period of 7 days or any other period agreed in writing with the Customer and Rug Lovers.

 Price means the Price payable for the Goods as agreed between the Seller and the Client in accordance with clause 5 below.

 Purchase Order means any order or request made by the Client for the supply by the Seller of Goods and/or services in any form and includes an oral request for the supply of goods, or an invoice, proposal or file submitted to be processed provided by the Seller at the Client’s request;

 Related Body Corporate has the same definition as section 9 of the Corporations Act 2001.

Retail Customer means the Customers end buyer.

 Seller/Rug Lovers means Rug Lovers Pty Limited ABN 99805535690, its successors and assignees or any person acting on behalf of and with the authority of Rug Lovers Pty Limited.