* For hire of any goods the first months hire is payable on delivery with a once only delivery and pick up charge covering delivery and pick up of furniture. All hire goods must be delivered by Rockdale Office Furnishers and picked up by Rockdale Office Furnishers. Unless prior arranged with Management.
* The customer is not permitted to move the above furniture without permission of Rockdale Office Furnishers.
* It is your responsibility to advise Rockdale Office Furnishers no less than 4 days prior to requiring pick-up of goods.
* Goods will be charged on a monthly basis on the monthly anniversary of the first hire invoice. All hire invoices are to be paid upon date of invoice this includes account customers. One month's hire is equivalent to four times the weekly hire.
* Rockdale Office Furnishers remains the legal owner of all furniture on hire. However as the furniture is in your care, custody and control it would be your responsibility to insure this furniture. You will also be responsible for any missing and or damaged items at the end of this agreement and would subsequently be invoiced for RRP (recommended retail price) of the goods.
* All accounts not paid by due date are subject to a surcharge of 2.5%.
Payment: Cheque, Cash, American Express, Master card, Visa or in person Eftpos transactions. Credit Card payments can be made over the phone if goods are delivered by Rockdale Office Furnishers. Delivery days given but no times. No Refund on deposits. Title to the goods shall not pass to the buyer until full payment has been received by Rockdale Office Furnishers. Goods will only be supplied on Account with prior arrangement with Management prior to delivery. Accounts must be kept within our Terms of Strictly Nett 7 Days. All prices quoted are valid for 14 days.