Friday 30 Jul, 2010
Frank O'Neill Group

Terms & Conditions

Terms:

Strictly 30 days from statement to account holders

Deliveries will cease for accounts operating outside terms

 

Payment:

In Australian dollars (AUD) can be made by cash, cheque, direct deposit, credit card, EFTPOS, Bpay and/or money order

 

Returns:

Products classified as "Special Order", "Made to Order", "Bought to Order", "Non-returnable" or was modified, fabricated, or adjusted in accordance to customer request, are not returnable for credit

All returns are to be accompanied by supporting documentation

Frank O'Neill is under no obligation to accept returns where the goods are not faulty

Returned items must be in original condition, including packaging Handling & restocking charges apply to returns

 

Disclaimer:

Considerable time has been spent to ensure that all information contained in this site is correct at the time of publishing. Frank O'Neill does not accept any liability whatsoever arising from any error/s. This website may be subject to changes or updates without prior or specific notice.