Thank you for your interest in becoming a Lako Pacific Reseller.
1. You must be a registered company within Australia or New Zealand to be eligible
2. You must either fill in the Offline or Online application in its entirety
3. Read the Terms & Conditions at the bottom of this page or on the Offline application formWe will contact you once the application has been processed - please allow one working week for approval.
OPTION 1 - Offline Application Form
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Download PDF application form - click here (21KB PDF) |
Fax it back to us on +61 3 9455 7400
OPTION 2 - Online Application Form
Terms and Conditions of Trade
GENERALThe Vendor agrees to be bound solely by the terms and conditions herein, and further agrees that any Terms and Condition of purchase that may be incorporated in any order, acceptance of quotation or any other document delivered by the Vendee, shall unless those Terms and Conditions are agreed to in writing by the Vendors authorised representative, have no legal effect. Unless otherwise specified, terms of trade are ex-warehouse.
TERMS
The Vendee's completion of the Reseller Application and/or Credit Account Application shall be deemed an authority for the Vendor to check trade references and other relevant information as the Vendee has indicated on the said form. A credit account will only be considered after all relevant information has been supplied to the Vendor. An application for credit account does not necessarily mean a credit account will be granted. Payment of accounts shall be made within the terms offered by the Vendor. Where credit terms have been extended by the Vendor, the Vendor retains the right to vary or withdraw credit facilities at any time. Payment of a credit account becomes due and payable within 30 days from the date of Statement. Where a credit account is extended a fixed credit limit will be set by the Vendor. Where the account balance exceeds the limi the Vendor reserves the right to withhold the supply of goods and services without notice. If accounts are overdue they will be placed on hold until fully paid. Amounts not paid within 30 days of Statement may be charged at current bank overdraft rates on the overdue amount from the due date if payment. The Vendee shall agree to pay any debt collectors expenses incurred in attempting to recover any such overdue amounts. The Vendor must be notified in writing of any change of address and/or in ownership of the business.
TITLE
Title to the equipment shall pass to the Vendee on payment in full of the invoice price and the Vendee shall hold goods as bailee pending such payment. From delivery until title passes, the Vendor shall take all reasonable precautions (including appropriate insurance cover) to protect from damage or loss however caused. If the Vendor fails to pay for goods when due or if payment is not fully received by the Vendor, the Vendor shall have the right to recover possession of the goods and/or resell equipment without prejudice of its other rights for that purpose to enter upon premises used and occupied by the Vendor.
PRICES
All prices quoted verbally or written are inclusive of GST. Prices may be subject to change without written confirmation. Any errors on the invoice or in delivery must be notified to the Vendor within 7 Days of invoice. No credits for overcharges on returned stock shall be accepted outside the terms of this agreement.
RETURNED GOODS
RMA stock must be returned within 7 days of an RMA number being issued. Credits will only be issued on goods where the Vendor is notified within 7 days of purchase that the goods are faulty and those goods are returned in the original condition with the supplied packaging and accessories. Refunds shall be a credit on account of applicable invoice charge. All goods being returned to the Vendor are to be sent at the Vendee's expense. Warranty goods shall be returned to the customer at the Vendor's expense via the courier of the Vendor's choice. Goods that are non-warranty or are found fault free will be returned to the customer at their expense and there will be a service fee.
WARRANTY
If goods are under warranty, repair or replacement of the item shall be at the Vendor's discretion. The Vendor will not cover under warranty an item that has been mishandled, returned inadequately packed and/or otherwise interfered with by unauthorised personnel. The removal of any serial numbers, factory seals and/or warranty stickers will void warranty. The Vendor will not repair under warranty damage caused by operation outside of designed working and storage environments, power surges, fluctuations and interferences, and other peripheral devices.
EMAIL
By including your email address on the Reseller Application Form you will be added to our Channel emails sent bi-monthly, which includes new product announcements, promotions, and other relevant Lako news. You can unsubscribe from this at any time by clicking the unsubscribe link on the footer of any of those emails.
To become an authorised Lako Pacific reseller call 1800-657-601 or apply online click here
