Your use of the website constitutes your agreement to follow and be bound by these Terms and Conditions. If you do not agree with the Terms and Conditions, please do not use the website. 1.DEFINITIONS 1.1 In these Terms and Conditions the following terms shall have the meanings set out below: • ACL means the Australian Consumer Law which is contained in Schedule 2 of the Competition and Consumer Act 2010(Cth). • Amount Payable means at any time all amounts payable to New Aim whether or not those amounts have become due for payment under these Terms and Conditions, in connection with the Goods or the Contract including without limitation any invoiced amounts, interest, fees, costs or expense. • Contract means the Terms and four a Purchase Order, the relevant Purchase Order Acknowledgement. • Customer means the customer specified in the Purchase order, the person placing the Order or on whose behalf the Order is placed with New Aim. • New Aim means New Aim Pty ACN and any related body corporates (within the meaning of section 50 of the Corporation Act 2001(Cth)) as specified in the Purchase Order. • Goods means any goods, products, services or materials supplied or to be supplied by New Aim at any time and from time to time, including without limitation any goods specified in a Purchase Order, Purchase Order Acknowledgement or invoice. • GST means any goods and services tax imposed on the Supply pursuant to the GST Law. • GST Law means A New Tax System (Goods and Services Tax) ACT 1999(Cth). • PPSA means the Personal Property Securities Act 2009(Cth). • Purchase Order means an order or offer to purchase Goods. • Purchase Order Acknowledgement is defined under clause 2.1(a). • Terms and Conditions means the terms and conditions set out in these documents, as modified or amended in relation to particular Purchase Order. 2.BINDING TERMS AND CONDITIONS 2.1 Purchase Order, Purchase Order Acknowledgement and Terms and Conditions • A Purchase Order or an offer to purchase can be made by the Customer form to tome, however the Purchase Order shall be deemed accepted when the Customer receive and acknowledgement of the Order form New Aim or delivery of the relevant Goods, whichever first occurs (“Purchase Order Acknowledgement”). • The Terms and Conditions apply to every Purchase Order unless otherwise agreed in writing by New Aim. • The Customer acknowledges that the Terms and Conditions constitute a security agreement and that New Aim may register a financing statement in respect of the security interests provided for under these Terms and Conditions. • By submitting a Purchase Order to the Company, the Customer hereby agrees and acknowledges that it accepts and rectifies the Terms and Condition Apply and are being binding on the Customer. 2.2 Contract • The Contract shall comprise of the following documents, in order of precedence: o Purchase Order and Purchase Order Acknowledgements; o These Terms and Conditions; o Any other document which is attached to, or incorporated by reference in, the Purchase Order or these Terms and Conditions. • The Contract constitutes the entire agreement between New Aim and the Customer with respect to the Purchase Order. Any and all prior negotiations, proposals, previous, dealings, correspondence, trade custom and/or trade usage are superseded by and will not affect the interpretation of the Contract. • If at any time in relation to a Purchase Order, the Customer Provides, refers to, submits or otherwise uses terms and conditions other than the Terms and Conditions, such terms and conditions will not form part of or be incorporated into the Contract. 3.CHANGE OF MIND POLICY 3.1 Bargainshack offers 14-day Change of Mind Policy. • We only accept change of mind within 14 days after the item is delivered • Please send an email including pictures or video of the condition of the product received and an explanation of why they would like to return the product and if the item is eligible for return. • For COM product has to be in original packaging. • We will notify as to whether or not we require the product to be returned to us. Please do not return the product to us without our prior consultation – credit will not be given in this case. • If we require the product to be returned to us, we will provide a return post label. We will not refund postage if the customer does not use our return label. • If return label provided to you, we will refund the total order amount MINUS initial postage, return postage and restocking fee of 15% • If return label NOT provided to you, we will refund the total order amount MINUS initial postage and restocking fee of 15% • If customers change their mind before the item is received and require the action of RTS (Return to Sender), we will refund the total order amount MINUS initial postage and restocking fee of 15% WARRANTY & RETURN Bargainshack generally offers a 12-month warranty on all products, unless stated otherwise. Some products will be provided with extended warranty for your peace of mind. Electronics products come with a 3-month warranty. Please refer to the product listing for the warranty period. You are required to notify Bargainshack within 10 working days in the unlikely event that the item arrives damaged or faulty. In addition to a detailed description, you are required to provide images (or a short video clip if more appropriate) of the damage in order to proceed with the warranty process. Once assessed and approved by our customer service team, you will be contacted to proceed with the return, refund or replacement process. Please do not attempt to return the item without our approval. To make a claim, you must provide us with a copy of your tax invoice or any kind of proof showing that you purchased the item from us. You need to also describe the problem precisely and provide evidence to support your claim, and state whether you are requesting a replacement, repair, refund or credit. Refund generally takes up to 2 working days to process and will notify you once the refund has been processed. However, please allow an additional 5 working days on top for your financial institution to process it. A refund or replacement will not be provided if products are being misused, mishandled or mistakenly installed. Customers are responsible for following the instructions and advice given by the manufacturers. METHODS OF PAYMENT, AND PAYMENT PROCESSING The following methods of payment are currently accepted: Visa, MasterCard, American Express and PayPal. Your payment will not be processed until your purchase order is completely verified. Orders that are placed on weekends (Saturday and Sunday) or any publicly-recognized holidays will not be processed until the following business day. Our business days are defined as Monday through Friday with the exception of publicly-recognized holidays. Credit Cards: We are not able to accept credit cards from non-Australian banks or lenders. Please note that the use of debit or cheque cards may delay your order, as these cards may be having spending limits. With your credit card order, a tax invoice will be emailed to you along with an order confirmation. This tax invoice will be your proof of purchase. PayPal: With your PayPal order, a tax invoice will be emailed to you along with an order confirmation. This tax invoice is your proof of purchase. All Orders: For security purposes and as part of Bargainshacks commitment to combat credit card and identity fraud, you may be asked to provide further identification or other information related to your order before your order is processed.