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General Terms & Conditions

1. Definitions
(i) "the Company" means Mr Motorparts (Australia) Pty Ltd who is the seller
of the Goods.
(ii) "the Purchaser" means the customer to whom the goods are sold or the
first user of the Goods.
(iii) "the Goods" means the goods and/or services described in the Company's
invoice.

2. Application
Except for those rights and remedies conferred by Australian law on the
Purchaser and which can not be excluded or modified, the only terms,
conditions or warranties of this contract shall be those set out hereon or
agreed to by the Company in writing.

3. Title
Title to and ownership of the Goods sold remains with the Company until all
monies owing to the Company by the Purchaser under this or any other
agreement has been completely and fully paid. Cheques are not acceptance for
payment until cleared by the paying bank.

4. Risk
Risk in the Goods sold passes to the Purchaser as soon as the Goods leave
the Company's premises.

5. Delivery
Upon delivery of goods or any part of the goods the Purchaser shall inspect
such goods and within seven (7) days deliver to the Company notice in
writing of any claim against the Company. If no such notice is received by
the Company within the said period of seven days the Goods shall be demed to
be in all respects in accordance with the order and the Purchaser shall be
bound to accept and pay for the same accordingly and the Purchaser shall
have no claim against the Company.
The Company is not responsible for loss, delay or non delivery of goods for
any cause beyond the Company's control.

6. Freight
When the Company arranges carriage it is done on behalf of the Purchaser. Carriage and carriage cost is the Purchaser's responsibility. Orders placed after 3.30pm may not be dispatched on the same day.

7. Return of Goods
Credit will be given for new goods reutrned freight prepaid to the Company's premises providing the packing is unopened and the Goods are undamaged and unused. Goods returned must have original invoice number attached.
(i) Credit wil be given, in full, for goods returned within 14 days from invoice date.
(ii) Credit will be given for Goods returned between 14 and 30 days, from invoice date, however a 10% restocking fee will apply.
(iii) Credit will not be given for Goods specially made, cut to measure or bought in at the Purchasers request or for Goods returned after 30 days from invoice date or for second hand goods.

8. Deposits and Core Charges
All items having deposits put on them must be returned within 3 months of invoice or no credit deposit will be paid.
Goods returned for deposit refund must be returned freight prepaid.

9. Hours of Business
Monday to Friday 7.30am to 4.00pm
Closed on all NSW public holidays.

10. Term of Payment
(i) Terms of Payment to approved credit account customers are 30 days after the end of month of delivery. Credit can be withdrawn without notice.
(ii) Credit accounts unpaid after 60 days will be suspended.
(iii) Credit accounts unpaid after 90 days will be closed and legal action taken.

11. Warranty
Warranty commences at the date of the related sales invoice and continues for:
(i) New goods - 12 months
(ii) Reconditioned Goods - 6 months
Second hand Goods carry no warranty unless stated in the relevant sale invoice.

12. Liability
The Company shall not be liable for consequential loss or damage, loss of income, towing, transportation, storage, communication, accomodation or any expenses whether foreseeable or contemplated by any person.

13 Law
Law of the State of NSW shall apply to this agreement and the Purchaser and the Company agree to submit to the appropriate court of NSW.