Terms of Conditions of Sale

General Terms

1. Goods Ordered must be collected in 30 days of invoice

2. No return on non-stock lines (specifically ordered products).

3. No claims on tile quantities estimated by Walkers – builder to confirm.

4. No responsibility is taken for goods in transit.

5. Title of goods to remain with FC Walker & Sons Pty Ltd until invoice settlement.

6. Interest to be paid at 1.0% per month on accounts outstanding more than 30 days from delivery/pickup of goods.

7. Payment in full required prior to collection of goods – non account holders.

8. No refunds on deposits.

Returned Goods

1. No claims recognized unless made in writing within 7 days of receipt of goods.

2. No credit or refund after 14 days and goods must be current stock.

3. Original invoice details must be provided on request for returning goods.

4. 20% handling fee applies to all returned goods.

Tile Specific Terms

1. No claims in respect of shade variation from showroom samples.

2. No responsibility is taken for goods in transit.

3. Ensure the correct quantity is readily available on-site before laying, allowing for waste.

4. We will not accept any claims for replacement, repair or reimbursement once tiles have been laid. All tiles should be checked before laying for any defect in size, shade or other faults.

5. Ensure any polished, honed or natural tiles are thoroughly cleaned and sealed.

6. Only current stock in quantities of full box lots are able to be returned at the standard 20% handling fee.