TERMS AND CONDITIONS OF SALE (AUSTRALIA)
LAST UPDATED: 17 JANUARY 2012
SCOPE & APPLICATION
THESE TERMS APPLY TO ALL PURCHASES OF PRODUCTS (INCLUDING, WITHOUT LIMITATION, HARDWARE AND/OR SOFTWARE) ("PRODUCTS") OR SERVICES ("SERVICES") WHICH ARE SOLD THROUGH THIS WEBSITE ("SITE") BY: (A) US, THE SELLER, DIGITAL RIVER IRELAND LTD., UNIT 153, SHANNON FREE ZONE WEST, SHANNON, CO. CLARE, IRELAND (REFERENCES TO "US", "WE" OR "OUR" BEING CONSTRUED ACCORDINGLY) TO (B) YOU, THE PURCHASER (REFERENCES TO "YOU" OR "YOUR" BEING CONSTRUED ACCORDINGLY).
BY PLACING AN ORDER ON THIS SITE YOU AGREE TO ABIDE BY THESE TERMS. BUT THESE TERMS DO NOT AFFECT ANY APPLICABLE STATUTORY GUARANTEES OR ANY OTHER RIGHTS WHICH YOU HAVE UNDER THE AUSTRALIAN CONSUMER LAW.
UNDER THESE TERMS, YOU WILL HAVE A "COOLING OFF PERIOD" DURING WHICH YOU MAY CANCEL YOUR ORDER FOR ANY REASON WITHOUT PENALTY. THIS PERIOD IS:
FOR PRODUCTS: UP TO FOURTEEN (14) WORKING DAYS AFTER THE DATE OF DELIVERY OF THE PRODUCTS.
FOR SERVICES: UP TO FOURTEEN (14) WORKING DAYS AFTER THE DATE OF US ACCEPTING YOUR ORDER.
SUCH RIGHT TO CANCEL:
WHERE YOU ORDER SERVICES, TERMINATES IF THOSE SERVICES COMMENCE WITH YOUR AGREEMENT BEFORE THE COOLING OFF PERIOD EXPIRES.
WHERE YOU ORDER SOFTWARE, TERMINATES IF YOU UNSEAL OR USE THE SOFTWARE.
DOES NOT APPLY TO BESPOKE OR CUSTOMISED PRODUCTS MADE SPECIFICALLY TO YOUR ORDER.
All CANCELLATION NOTICES MUST BE IN WRITING (INCLUDING FAX OR EMAIL) AND ADDRESSED:
FOR THE ATTENTION OF: General Manager,
Digital River Ireland Ltd.
Unit 153, Shannon Free Zone West
Shannon, Co. Clare, IRELAND
Fax Number: + 353 61 230 001
Email Address: firstname.lastname@example.org.
THE NOTICE WILL BE TREATED AS GIVEN ON THE DAY IT WAS DELIVERED TO THE ABOVE ADDRESS (BY HAND); DATE OF POSTING (IF SENT BY POST); DATE OF FAX TRANSMISSION (IF SENT BY FAX); DATE OF EMAIL TO THE ABOVE ADDRESS.
IF YOU EXCERCISE THE ABOVE RIGHT TO CANCEL, YOU MUST TAKE REASONABLE CARE OF ANY PRODUCT(S) IN YOUR POSSESSION AND (AT YOUR COST) EITHER: RETURN THEM TO US (OR OUR AUTHORISED REPRESENTATIVES) OR MAKE THEM AVAILABLE TO BE COLLECTED (AS REQUESTED). IF YOU HAVE PAID IN ADVANCE, YOU WILL BE REFUNDED WITHIN 30 DAYS OF GIVING THE CANCELLATION NOTICE.
THIS APPLIES IN ADDITION TO ANY RIGHTS AND REMEDIES IN RESPECT OF THE PRODUCT OR SERVICE WHICH YOU HAVE UNDER THE AUSTRALIAN CONSUMER LAW AND ANY RIGHTS YOU HAVE UNDER THE APPLICABLE RETURNS POLICY ON THIS SITE AND THE TERMS BELOW. IF YOU REQUIRE MORE INFORMATION ON YOUR RIGHTS, YOU SHOULD CONTACT CUSTOMER SUPPORT.
OFFER, ACKNOWLEDGMENT AND ACCEPTANCE
Any prices, quotations and descriptions made or referred to on this Site are subject to availability, do not constitute an offer and may be withdrawn or revised at any time prior to our express acceptance of your order (as described below).
While we make every effort to ensure that items appearing on the Site are available, we cannot guarantee that all items are in stock or immediately available when you submit your order. We may reject your order (without liability) if we are unable to process or fulfil it. If this is the case, we will refund any prior payment that you have made for that item.
An order submitted by you constitutes an offer by you to us to purchase Products or Services on these Terms and is subject to our subsequent acceptance.
Prior to such acceptance, an automatic e-mail acknowledgement of your order may be generated. Please note that any such automatic acknowledgement does not constitute a formal acceptance of your order.
Our acceptance of your order takes effect and the contract concluded at the point where such offer is expressly accepted by us dispatching your order/commencing Services and accepting your credit card or other payment ("Acceptance").
We may keep records of orders received, acknowledgements, acceptances and other contract records for a reasonable period after Acceptance. We may be able to provide you with copies on written request; however you must make sure you print a copy of all such documents and these Terms for your own records.
In the case of Services please note that we are not the provider of the Services purchased from the Site. These Services will be provided by either our partner whose name and logo appears on the Site or by third party service providers and your relationship with them may be subject to additional terms and conditions which they will provide to you or require you to agree to before you receive the Service.
You represent that information provided by you when placing your order is up-to-date materially accurate and is sufficient for us to fulfil your order. You also represent that you have legal capacity to enter into a contract.
You are responsible for maintaining and promptly updating your account information with us for accuracy and completeness and keeping such information (and any passwords given to you for the purposes of accessing the Site and/or purchasing Products) secure against unauthorised access.
To the full extent permitted by law, AND SUBJECT ALWAYS TO CLAUSE 9.3, unless agreed otherwise or required by applicable law, any warranties provided in relation to Products or Services only extend to you on the understanding that you are a user and not a reseller of those Products or Services.
No warranty, commitment or any other obligation should ever be assumed by you on our behalf or on behalf of a Product manufacturer, licensor or supplier without our express prior written consent.
PRICE AND TERMS OF PAYMENT
Prices payable for Products or Services are those in effect at the time of dispatch or delivery, unless otherwise expressly agreed. Prices may be indicated on the Site or an order acknowledgement but the authoritative price in the event of any discrepancy, is the price that is notified to you on our Acceptance.
Prices (unless stated otherwise) are in the currency quoted on the Site.
We have the right at any time prior to our Acceptance to withdraw any discount and/or to revise prices to take into account increases in costs including (without limitation) costs of any materials, carriage, labour or the increase or imposition of any tax, duty or other levy and any variation in exchange rates. We also reserve the right to notify you of any mistakes in Product descriptions or errors in pricing prior to product dispatch. In such event if you choose to continue with fulfilment of the order, you acknowledge that the Product or Service will be provided in accordance with such revised description or corrected price.
The places that we deliver to are listed on the Site ("Territory
"). Unless otherwise specified, prices quoted are
exclusive of the costs of shipping or carriage to the agreed place of delivery within the Territory (charges for which are stated on the Site); and
exclusive of VAT and any other tax or duty which (where applicable) must be added to the price payable;
You agree to pay for shipping or carriage of Products as such costs are specified by us at the point of purchase.
Payment shall be made prior to delivery and by such methods as are indicated on the Site (and not by any other means unless we have given our prior agreement).
Except as expressly provided elsewhere in these Terms or the Site, payment may be taken in full notwithstanding any claim for short delivery or defects.
We will charge credit or debit cards on dispatch of the Product or commencement of Services. We reserve the right to verify credit or debit card payments prior to Acceptance.
Where the payment is invoiced, each invoice shall be due on and made in full within thirty (30) days of the date of relevant invoice. If at any time you fail to pay any amount due on the relevant due date, we may by notice declare all invoiced amounts unpaid at that date to be immediately due and payable.
No counterclaim or set-off may be deducted from any payment due without our written consent. We may also take action against you for the price of Products at any time after payment has become due even though property in those Products may not yet have passed to you.
Any extension of credit allowed to you may be changed or withdrawn at any time. Interest shall be chargeable on overdue amounts equal to 2% per month above the prevailing base lending rate quoted by our primary lender in Australia, accruing on a daily basis from the due date for payment until our receipt of the full amount (whether before or after judgement). You shall be liable to us on demand against any out of pocket expenses incurred in relation to recovery of any overdue amounts.
If you commit an act of bankruptcy or enter into a deed of arrangement with creditors or a court order for winding-up is made against you or you take or suffer any similar action in consequence of debt or we have cause to believe that you are unable to pay your debts as they fall due; or you fail to pay any amount by the due date or breach any of these Terms then, without prejudice to any of our other rights, we may:-
stop any Products in transit; and/or
suspend further Product deliveries; and/or
stop or suspend provision of Services; and/or
by written notice to terminate your order and all or any other contracts between us and you.
DELIVERY AND RISK
Delivery timescales/dates specified on the Site, in any order acknowledgement, acceptance or elsewhere are estimates only. While we endeavour to meet such timescales or dates, we do not undertake to dispatch Products and/or commence Services by a particular date or dates and shall not be liable to you in respect of delays or failure to do so.
Delivery shall be to a valid address within the Territory submitted by you and subject to Acceptance ("Delivery Address"). You must check the Delivery Address on any acknowledgement or acceptance we provide and notify us without delay of errors or omissions. We reserve the right to charge you for any extra costs arising from changes you make to the Delivery Address after you submit an order.
If you refuse or fail to take delivery of Products provided in accordance with these Terms, any risk of loss or damage to the Products shall nonetheless pass and without prejudice to any other rights or remedies we have:-
We shall be entitled to immediate payment in full for the Products or Services delivered and either to effect delivery by whatever means we consider appropriate or to store Products at your risk;
You shall be liable pay on demand all costs of Product storage and any additional costs incurred as a result of such refusal or failure to take delivery;
We shall be entitled 30 days after the agreed date for delivery to dispose of Products in such manner as we determine and may set off any proceeds of sale against any sums due from you.
Except to the extent required as a result of any mandatory rights you have as a consumer under applicable law, you shall not be entitled to reject the Products in whole or in part by reason of short delivery and shall pay in full notwithstanding short delivery or non-delivery unless you notify us in writing of any claim within 7 days of the latest of the date of receipt of the relevant invoice or delivery whereupon you shall only pay for the quantity actually delivered.
Where we deliver Products by instalments, each instalment constitutes a separate contract and any defect in any one or more instalments shall not entitle you to repudiate the contract as a whole nor to cancel any subsequent instalment.
Save as otherwise provided in these Terms, risk of loss of or damage to the Products passes to you on delivery or when placed in your possession or that of any carrier or transport provided by you, whichever shall occur first.
REJECTION, DAMAGE OR LOSS IN TRANSIT
You are responsible for checking Products upon delivery and verifying that they are in satisfactory condition, in accordance with their description and complete. You may return purchased Products in accordance with these Terms, the Australian Consumer Law, or any applicable Returns Policy referred to on the Site.
Except as set out above or under any applicable Returns Policy and subject to any rights you have under the Australian Consumer Law that cannot be excluded or limited by these Terms:
we shall not be liable and you shall not be entitled to reject Products or Services, except for:
damage to or loss of Products or any part thereof in transit (where the Products are carried by our own transport or by a carrier on our behalf) where notified to us within 5 working days of receipt of the Products;
defects in Products (not being defects caused by any act, neglect or default on your part) notified in writing to us within 30 days of receipt of the Products.
defective performance of Services (not being defects caused by any act, neglect or default on your part) where notified in writing to us within 5 days of such defect becoming apparent.
we shall not be liable for any damage or losses arising from defective installation of the Products; from the use of the Products in connection with other defective, unsuitable or defectively installed equipment; your negligence; improper use or use in any manner inconsistent with the manufacturer's specifications or instructions.
Subject to clause 9.3, in order to claim under the warranty in clauses 7.2.1(a)-(c), you must return the defective media to us at your expense and with a copy of your receipt within the time periods identified above. We will notify you of the receipt of any defective media within fourteen (14) calendar days of it having been received. We will determine whether the defective media is subject to this warranty and, if so, will provide you with a refund or replacement or such remedy as prescribed by the Australian Consumer Law.
This warranty is made by DIGITAL RIVER IRELAND LTD., UNIT 153, SHANNON FREE ZONE WEST, SHANNON, CO. CLARE, IRELAND. Any claims made under this warranty must be sent to the following address at your expense:
Digital River Ireland Ltd.
Unit 153, Shannon Free Zone West
Shannon, Co. Clare, IRELAND
The benefits to you under this warranty are in addition to other rights and remedies of you may have under a law in relation to the goods or services to which the warranty relates.
Our goods come with guarantees that cannot be excluded under the Australian Consumer Law. You are entitled to a replacement or refund for a major failure and compensation for any other reasonably foreseeable loss or damage. You are also entitled to have the goods repaired or replaced if the goods fail to be of acceptable quality and the failure does not amount to a major failure. Repair or replacement services may be provided on or behalf by the manufacturer of the product purchased by you.
Where any Product supplied is or includes software ("Software"), this Software is licensed by us or by the relevant licensor/owner subject to the relevant end-user license agreement or other licence terms included with Software ("License Terms") and/or the Product. In addition:
Such Software may not be copied, adapted, translated, made available, distributed, varied, modified, disassembled, decompiled, reverse engineered or combined with any other software, save to the extent that (i) this is permitted in the License Terms, or (ii) applicable law expressly mandates such a right which cannot legally be excluded by contract.
To the full extent permitted by law and subject always to clause 9.3, save to the extent provided for in any applicable License Terms, your rights of return and/or to a refund under these Terms and any applicable Returns Policy do not apply in the event that you open the Software shrink-wrap and/or break the license seal and/or use the Software.
To the full extent permitted by law and subject always to clause 9.3 and except to the extent expressly provided by us in writing or under relevant License Terms, Software is provided 'as is' without any warranties, terms or conditions as to quality, fitness for purpose, performance or correspondence with description and we do not offer any warranties or guarantees in relation to Software installation, configuration or error/defect correction. You assume responsibility for selecting the software to achieve your intended results, and for the installation of, use of, and results obtained from the software. You are advised to refer to any License Terms and the Australian Consumer Law with regards to determining your rights against a manufacturer, licensor or supplier of the Software.
THESE TERMS ARE IN ADDITION TO ALL OTHER RIGHTS AND REMEDIES IN RESPECT OF THE PRODUCT OR SERVICE WHICH YOU HAVE UNDER THE AUSTRALIAN CONSUMER LAW AND DO NOT AFFECT YOUR STATUTORY RIGHTS UNDER THE AUSTRALIAN CONSUMER LAW. YOU MAY ASSERT SUCH RIGHTS AT YOUR DISCRETION.
NOTHING IN THESE TERMS SHALL OR BE CONSTRUED AS LIMITING OR EXCLUDING OUR LIABILITY OR A MANUFACTURER'S, LICENSOR'S OR SUPPLIER'S LIABILITY TO YOU, WHERE UNDER THE AUSTRALIAN CONSUMER LAW, SUCH LIABILITY CANNOT BE EXCLUDED OR LIMITED BY CONTRACT.
NOTHING IN THESE TERMS EXCLUDES, RESTRICTS OR MODIFIES ANY GUARANTEE, CONDITION, WARRANTY, RIGHT, OBLIGATION OR REMEDY IMPLIED OR IMPOSED BY ANY STATUTE OR REGULATION WHICH CANNOT LAWFULLY BE EXCLUDED, RESTRICTED OR MODIFIED. THE AUSTRALIAN CONSUMER LAW AND OTHER STATUTES IN FORCE FROM TIME TO TIME IN AUSTRALIA MAY RESTRICT ANY EXCLUSION OR LIMITATION ON LIABILITY OR MAY IMPLY WARRANTIES, REPRESENTATIONS OR CONDITIONS, OR IMPOSE REMEDIES OR OBLIGATIONS, UPON US WHICH CANNOT BE EXCLUDED OR LIMITED (OR MODIFIED) EXCEPT TO A LIMITED EXTENT. THESE TERMS MUST BE READ AND CONSTRUED SUBJECT TO ANY SUCH STATUTORY PROVISIONS. IF ANY SUCH STATUTORY PROVISIONS APPLY THEN, TO THE EXTENT TO WHICH WE ARE ENTITLED TO DO SO, WE LIMIT OUR LIABILITY PURSUANT TO SUCH PROVISIONS (AT OUR OPTION) TO:
IN THE CASE OF GOODS;
THE REPLACEMENT OF THE GOODS OR THE SUPPLY OF EQUIVALENT GOODS;
THE REPAIR OF SUCH GOODS;
THE PAYMENT OF THE COST OF REPLACING THE GOODS OR OF ACQUIRING EQUIVALENT GOODS; OR
THE PAYMENT OF THE COST OF HAVING THE GOODS REPAIRED; AND
IN THE CASE OF SERVICES:
THE SUPPLYING OF THE SERVICES; OR
THE PAYMENT OF THE COST OF HAVING THE SERVICES SUPPLIED AGAIN.
TO THE MAXIMUM EXTENT LEGALLY PERMITTED, AND SUBJECT ALWAYS TO CLAUSE 9.3, OUR AGGREGATE LIABILITY (WHETHER FOR NEGLIGENCE, BREACH OF CONTRACT, MISREPRESENTATION (EXCEPT, IF FRAUDULENT) OR OTHERWISE) SHALL IN NO CIRCUMSTANCES EXCEED THE COST OF THE DEFECTIVE, DAMAGED OR UNDELIVERED PRODUCTS OR SERVICES (DETERMINED BY NET PRICE INVOICED/CHARGED TO YOU) IN RESPECT OF ANY SINGLE OCCURRENCE OR SERIES OF OCCURRENCES. EVEN IF ADVISED OF THE SAME, WE SHALL NOT BE LIABLE FOR:
SPECIAL, PUNITIVE, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES; OR
YOUR INABILITY TO MAKE ORDERS OR LOSS OF INCOME, REVENUE, PROFITS, CONTRACTS, DATA, GOODWILL OR SAVINGS.
TO THE FULL EXTENT PERMITTED BY LAW AND SUBJECT ALWAYS TO CLAUSE 9.3 AND SUBJECT TO ANY EXPRESS PROVISIONS TO THE CONTRARY SET OUT IN THESE TERMS, ALL TERMS, CONDITIONS, WARRANTIES AND REPRESENTATIONS (EXPRESS OR IMPLIED BY STATUTE, COMMON LAW OR OTHERWISE) ARE HEREBY EXCLUDED. TO THE FULL EXTENT PERMITTED BY LAW AND SUBJECT ALWAYS TO CLAUSE 9.3, WE SHALL NOT BE LIABLE FOR ANY LOSS, DAMAGE OR INJURY WHETHER RESULTING FROM DEFECTIVE MATERIAL, FAULTY WORKMANSHIP, OR OTHERWISE HOWSOEVER ARISING AND WHETHER OR NOT CAUSED BY OUR (OR OUR EMPLOYEES' OR AGENTS' NEGLIGENCE) EXCEPT TO THE EXTENT THAT APPLICABLE LAW PROHIBITS EXCLUSIONS OR LIMITATIONS OF LIABILITY FOR INTENTIONAL TORTS OR GROSS NEGLIGENCE OR OTHER 'WRONGS'.
WE DO NOT EXCLUDE LIABILITY FOR (1) DEATH OR PERSONAL INJURY CAUSED BY OUR NEGLIGENCE (OR THAT OF OUR EMPLOYEES OR AUTHORISED REPRESENTATIVES) OR (2) FRAUD.
RETENTION OF TITLE
Title to Products in any one order shall not pass from us to you until payment in full of the price in respect of such order (including any interest or other payments due in respect of those Products). Until payment has been made in full for any Products, you shall have possession of those Products as our agent and shall (subject to the provisions of Condition 10.2 below) store the Products in such a way as to enable them to be readily identified as our property, and keep proper and accurate records to enable us to distinguish Products for which payment has been made in full from those Products for which payment is outstanding.
If you sell any Products, to the fullest extent permitted by law, you shall hold (on a fiduciary basis) all proceeds of such sales in trust for us and in a separate account. You undertake immediately upon being so requested by us to assign to us all rights in respect of those proceeds and that separate account and/or all rights and claims which you may have against any customers arising from such sales until payment is made in full as aforesaid and not to assign such rights and claims to any third party without our prior written consent.
We reserve the right (subject to applicable law) to repossess any Products in respect of which payment is overdue, declined or lapses and thereafter to re-sell the same and for this purpose, you hereby grant us an irrevocable right and licence to our servants and agents to enter upon your premises during normal business hours. This Condition 10.3 shall continue in force notwithstanding termination of the contract howsoever caused.
THIRD PARTY RIGHTS
You shall be liable to us against any and all liabilities, claims and costs incurred by or made against us as a direct or indirect result of us performing Services or carrying out any work on or to the Products where this has been done to your (or your representative's) specific requirements or specifications causing an infringement or alleged infringement of any proprietary rights of any third party.
To the fullest extent permitted by law, subject always to clause 9.3 and save where expressly set out in any License Terms or elsewhere, we shall have no liability to you in the event of the Products or Services infringing or being alleged to infringe the proprietary rights of any third party. In the event that the Products are or may be the subject of patent, copyright, database right, registered design, trade mark or other rights of any third party, you should refer to the relevant terms of the Product manufacturer and/or licensor/owner. We shall be obliged to transfer to you only such right or title as we have.
All Product specifications, illustrations, drawings, particulars, dimensions, performance data and other information on the Site or made available by us are intended to represent no more than a general illustration of the Products and do not constitute a warranty or representation by us that the Products will conform with the same. You must refer to the manufacturer's specifications or warranty documentation to determine your rights and remedies in this regard.
You will have the benefit of the manufacturer's, licensor's or supplier's warranty with the Products supplied and should refer to the relevant documentation supplied with the Product in this regard. (If applicable, a Returns Policy may also set out procedures applicable to repairs or replacement of defective Products delivered.)
To the full extent permitted by law, subject to your rights of repair or replacement under the Australian Consumer Law and subject always to clause 9.3, your rights of repair or replacement under clause 12.2 of any Products or any part or parts thereof which are found to be defective will (except where agreed otherwise) will be negated or rendered void where:
Products have been repaired or altered by persons other than the manufacturer, us or any authorised dealer; and/or
defective Product or Products have not been returned together with full details in writing of the alleged defects within 30 days from the date on which such Products were delivered; and/or
defects are due (wholly or partially) to mistreatment, improper use or storage or maintenance or installation, or failure to observe any manufacturers' instructions or other directions issued or made available by us in connection with the delivered Products.
CONSENTS, CUSTOMS DUTIES & EXPORT
Each Product and any related software and technology, including technical information, supplied by Digital River or contained in documents, is subject to export controls. The export controls may include, but are not limited to, those of the Export Administration Regulations of the U.S. Department of Commerce, which may restrict or require licenses for the export of Products from the United States and their re-export from other countries. You are required to comply with all applicable laws, regulations, treaties, and agreements relating to the export, re-export, and import of any Product.
If a license or other prior authorization is required, you shall not acquire, carry or use the Products without first obtaining the required license or authorization.
You shall not (1) export or re-export any Products and/or (2) distribute or supply any products to any restricted or embargoed country or to a person or entity whose privilege to participate in exports has been denied or restricted by any applicable government entity exercising jurisdiction over you and/or the purchase transaction.
Any required export licenses or prior authorizations must be obtained at your own expense. Failure so to do shall not entitle you to withhold or delay payment of the purchase price. Any additional expenses or charges incurred by us resulting from such failure shall be met by you. If necessary, you agree to provide Digital River upon request with evidence of the issuance of a license or prior authorization.
You shall cooperate fully with Digital River in any official or unofficial audit or inspection related to applicable export or import control laws or regulations, and shall indemnify and hold Digital River harmless from, or in connection with, any violation of this Section by you, your employees, consultants, agents, or customers.
When you are making a Purchase, you may be given an option to prepay or not prepay import tariffs and customs duties that may be levied by the destination country, and any disbursement fees, advancement fees or similar fees that may be imposed by the shipper, broker, the customs authority of the destination country or other party (collectively, "Import Costs"). We will make commercially reasonable efforts to estimate the amount of Import Costs (said estimate, the "Estimate"). However, the Estimate may be more or less than the final actual amount of Import Costs due and payable. We have no control over the Import Costs and cannot always predict with 100% accuracy what the final actual amounts may be. For greater certainty, you should contact your local customs office for further information on the import tariffs and customs duties that may be applicable to your Purchase.
If you choose to prepay the Import Costs, you agree and acknowledge that (a) the actual Import Costs may be more or less than the Estimate and (b) you will NOT be asked to pay more money OR receive any refund in the case that the actual Import Costs differ from the Estimate.
If you choose to prepay the Import Costs contained in the Estimate, you agree and acknowledge that the receiving party in the Product’s country of ultimate destination remains ultimately responsible for making entry and properly declaring the merchandise to the appropriate customs authorities, paying any applicable customs duties/fees/taxes/charges, and/or satisfying any additional import-related requirements. You should contact the local customs authorities in the relevant jurisdiction for further information on the applicable customs requirements and procedures, duties, fees, taxes, and/or other charges that may be assessed against the Product.
If you choose to not prepay the Import Costs, you agree and acknowledge that (i) the actual Import Costs may be more or less than the Estimate; (ii) you (and not digital river, the broker, the shipper, the supplier or any other party) must bear the responsibility of paying all actual Import Costs; (iii) in the case that any entity other than you must pay some or all of the actual Import Costs on your behalf to effect customs clearance, you will reimburse (upon request) that entity in full for the actual Import Costs paid on your behalf; and (iv) failure by you to pay Import Costs in a timely manner may not only cause delays beyond our original delivery estimates, but also may put you at risk of potential liability for tariffs and other fees.
Any notice or other communications in relation to our contract may be given by sending the same by hand delivery, pre-paid post, fax or e-mail to the latest address and contact that one party has notified in writing to the other. This will also be the address for service of legal proceedings in the manner prescribed by law. Except as set out above in relation to cancellation of consumer orders, such notices or communications (where properly addressed) shall be considered received:
In relation to hand delivery, on the date of delivery at the relevant address (or, if this is not a working date, the first working date thereafter);
If posted, 5 working days after the date of posting;
If by fax, on the date of the transmission as evidenced by a successful transmission contact report (or, if this is not a working date, the first working date thereafter).
If sent by email, on the earliest of (i) the email being acknowledged by the recipient as received; (ii) receipt by the sender of an automated message indicating successful delivery or the email having been opened; or (iii) the expiry of 48 hours after transmission, provided that the sender has not received notification of unsuccessful transmission.
PERSONAL INFORMATION AND YOUR PRIVACY
We will observe applicable information privacy protection laws and will not use information that does or can be used to personally identify you ("Personal Information
") other than as set out in our Privacy Statement
"). By submitting your Personal Information in relation to your order, you consent to such Personal Information being processed to fulfil your order and in accordance with such Privacy Statement.
In relation to security of orders that you place with us:
Our secure-server software encrypts all your Personal Information including credit or debit card number and name and address. This means that the characters that you enter are converted into pieces of code that are then securely transmitted over the Internet.
If your bank or card issuer holds you liable for the charges in relation to unauthorised use of your debit or credit card, we will cover your liability up to $50.00 (Australian Dollars) provided that the unauthorised use of your credit or debit card was not caused by your own fraud or negligence (or someone acting with your authority).
Our liability under this Condition is effective up to a maximum of $50.00 (Australian Dollars) on credit or debit card purchases made using our secure server. In the event of any unauthorised use of your credit or debit card, you must still always notify your card provider in accordance with its reporting rules and procedures.
You shall not assign, transfer, charge or make over or purport to assign transfer charge to make over your rights under these Terms.
We shall not be liable to you nor held in breach of contract for any loss or damage which may be suffered as a direct or indirect result of us being prevented, hindered or delayed in the performance by reason of any circumstances beyond our reasonable control including (but not limited to) any act of God, war, riot, civil commotion, government action, explosion, fire, flood, storm, accident, strike, lock-out, trade dispute or labour disturbance, breakdown of plant or machinery, interruption in the supply of power or materials and in such event we may elect to cancel your order and refund any payments made.
You acknowledge that these Terms supersede and cancel all previous contracts, agreements and working arrangements whether oral or written, express or implied, between us. These Terms prevail over any other terms or conditions contained in or referred to elsewhere or implied by trade, custom or course of dealing. Any purported terms or conditions to the contrary are hereby excluded to the fullest extent legally permitted. To the fullest extent permitted under applicable law, we reserve the right to modify these Terms without notice.
No relaxation, forbearance, delay or indulgence by either you or us in enforcing any of these Terms or the granting of time by either party to the other shall prejudice or restrict such rights and powers.
No waiver of any term or condition of these Terms shall be effective unless made in writing and signed by us. The waiver of any breach of any Term shall not be construed as a waiver of any subsequent breach or condition.
If for any reason we determine or a court of competent jurisdiction finds that any provision or portion of these Terms to be illegal, unenforceable, or invalid under applicable law in a particular jurisdiction:
these Terms will not be affected in other jurisdictions to the extent that such determination or finding has no application; and
in the relevant jurisdiction, the remainder of these Terms (to the fullest extent permitted by law) will continue in full force and effect.
GOVERNING LAW AND JURISDICTION
The construction validity and performance of these Terms shall be governed by New South Wales Law and the parties submit to the exclusive jurisdiction of the New South Wales Courts in the event of legal proceedings arising from any dispute.
The language of any dispute resolution procedure or any proceedings will be English.
The above Terms 17.1 and 17.2 shall not apply to the extent that applicable law in your country of residence requires application of another law and/or jurisdiction and/or language and this cannot be excluded by contract.