Update Black Lever Arch Folder Review – With its ergonomic mechanism and button, it is stronger and more convenient to use. Prem-Touch is built to last and comes with a 10-year warranty. It has a reinforced lower edge. The maxi A4 format is ideal for storing cabinet pockets. PP covered and FSC certified.
Made from cardboard and recycled paper, these colorful Q-Connect Lever Arch files have a 70mm capacity for silly documents. The file has a large bookmark area in the spine for quick…
Update Black Lever Arch Folder Review
Made from cardboard and recycled paper, these colorful Q-Connect Lever Arch files have a capacity of 70mm for A4 documents. The file has a large bookmark area in the spine for quick…
Ws Lever Arch Mottle Black A4 Black/white
Q-Connect Paper Gear Arch File A4 GREEN (PACK OF 10) Q-Connect Paper Gear Arch File A4 GREEN (PACK OF 10)
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Made from cardboard and recycled paper, these Q-Connect Lever Arch files have a 70mm capacity for A4 documents. The file has a large labeling area on the spine for quick identification…
With its ergonomic mechanism and button, it is stronger and more convenient to use. Prem-Touch is built to last and comes with a 10-year warranty. It has a reinforced lower edge. His maxi A4…
X A4 75mm Strong Premium Business Lever Arch Files Folders Metal Binder Bar Ring Document
A2 20 Pkt Presentation Book Display A2 Presentation Book 20 Pocket / 40 Pkt Presentation Cover Secure Copy Single Sleeve Acid Free Polypoly
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Marbig products have been established in the Australian market for over 30 years and offer everything you need to be productive at home, work, school and on the go. The Marbig brand offers a wide range of quality products and excellent value for money.
But folders are not the only way to store important documents and there are several other options that may be preferable. If you want to store information packages or loose documents, M arbig document wallet, Marbig polypick wallet, slimpick wallet are more suitable…
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Welcome to our website. If you continue to visit and use this website, you agree to be bound by the following terms and conditions of use, which together with our privacy policy govern Office Corporate’s relationship with you in relation to this website. If you do not agree with any part of these terms, please do not use our website.
The term “Corporate Office” or “we” or “us” refers to the owner of the website whose registered office is 56 Micro Circuit, Dandenong South, VIC, 3175, AU. Our ABN is 46 078 661 588. The term “you” refers to the user or visitor of our website.
In these Terms and Conditions of Trade: “Contract” means any agreement or contract entered into for the provision of goods or services by Office Corporate to the Customer; “Customer” means a person, firm or corporation collectively and individually, if more than one person, purchasing goods or services from Office Corporate; “goods” – goods ordered by the Client and delivered to the Client by the Office Corporation; “GST” means the Goods and Services Tax as defined in the New Tax (Goods and Services Tax) Act 1999 (Cth) as amended; “Intellectual Property” means all copyrights, patents, trademarks, designs, names, formulas, specifications, confidential information and all modifications, improvements and improvements; “Office Corporate” means ACCRA Corporation Pty Ltd ACN 078 661 588 trading as Office Corporation; “services” means the services that Office Corporate provides to the Client; and “Terms” means these terms and conditions of trade.
2.1 Unless otherwise agreed in writing by Corporate Office, the Terms apply only to each Contract and may not be modified or superseded by any other terms, including the Buyer’s terms and conditions of purchase (if any). 2.2 The Agreement shall continue unless terminated in accordance with clause 13.1. 2.3 All suggested or recommended retail prices contained in any Office Corporate price list, website, brochure, catalog or any other document are subject to change by Office Corporate at any time without prior notice to the customer. 2.4 If there is any change in the charges made by Office Corporation in respect of goods or services, Office Corporation may change its price for goods or services to reflect such change by notifying the Customer. 2.5 Office Corporate accepts the contract when it confirms, in writing or electronically, acceptance of the offer from the Client or provides the goods or services to the Client. 2.6 It is the Customer’s responsibility to provide the Corporate Office with its specific requirements for goods and services. 2.7 The Office Corporation may, at its sole discretion, refuse to accept any offer.
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3.1 If the Client requests Office Corporate to purchase specific materials or immovables (“Order Items”), all costs, charges and fees shall be borne by the Client immediately upon receipt of confirmation of the order by the Corporation in writing. .
3.2 If the customer orders a product that is available in “different” colors or options, the customer’s order for that product is based on availability only and cannot be specifically requested or changed.
4.1 The unit price quoted for the supply of goods and services is inclusive of GST and any other taxes or duties levied on or in connection with the goods or services. In addition to paying the price of the goods or services, the Customer must pay any GST and other taxes or duties levied on the goods or services. 4.2 If the Customer requests any changes, amendments or additions to the Agreement, the Corporate Office may increase the price to take account of the changes. All change requests must be submitted in writing to the Corporate Office. In its absolute discretion, the Corporate Office may refuse to accept any changes.
5.1 Unless otherwise agreed upon by completing the account application or in writing by the credit manager, payment terms are credit card only, except for account customers with approved credit. If credit is granted, payment for goods or services must be made within 7 days of the invoice date. 5.2 Payment terms may be canceled or modified at the discretion of the Corporate Office immediately upon written notice to the Client.
Business Source 28562, Business Source Ring Binder, Bsn28562, Bsn 28562
6.1 If the Customer fails to make payment by the due date, all sums subsequently paid by the Customer to Office Corporate shall be immediately due and payable to any account and without notice to the Customer and Office Corporate. may, without prejudice to any other remedies available to it: (a) charge the Customer interest on any overdue amount at the prevailing rate under the Default Interest Act 1983 (Vic) plus 4 per cent for the period from the date of payment. in full by the date of payment; (b) be charged to the Client and the Client shall indemnify Office Corporate against all costs and expenses (including without limitation all court costs and legal expenses on a full indemnity basis) arising out of the failure to perform the obligations or to take action. compliance with the terms or collection of any goods; (c) suspend or suspend for such period as Office Corporate considers appropriate, the supply of any further goods or services to the Customer; (d) terminate, by written notice to the Customer, any contract with the Customer if Office Corporation is in default; without affecting Office Corporate’s business rights under any Agreement. 6.2 Clauses 6.1(c) and (d) may also be relied upon at the Corporate Office’s discretion: (a) if the Customer is an individual and becomes insolvent or has any scheme of arrangement or transfer or contract with or for the benefit of its creditors or any class; his creditors generally; or (b) if the customer is a corporation and enters into any scheme of arrangement or any transfer or arrangement with or for the benefit of its creditors or any class of its creditors or has a liquidator, provisional liquidator, administrator, receiver appointed or a receiver or any action taken for or with the purpose of liquidation (including temporary liquidation), liquidation or liquidation without liquidation of the User.
7.1 Until Office Corporate receives payment in full for all amounts billed for all goods and services it has provided to the Client, as well as for all other amounts owed by the Client to Office Corporate: (a) ownership and title in all goods shall remain property. not more than the Corporate Office and the Client; (b) Buyer shall hold the goods as a trustee and agent of the Corporate Office; (c) The Corporate Office may, without prior notice, enter any premises where goods are suspected
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