Prices:
Prices shown on this web site or provided verbally are wholesale trade prices in Australian Dollars and do not include Goods and Services Tax (GST). GST applies to all domestic sales. Export sales do not attract GST.
Ordering:
You are welcome to order through this site by email, snail mail, fax or by phoning your local branch office.
Deliveries:
Metropolitan deliveries are despatched daily at a nominal delivery charge. Country and interstate deliveries are charged at cost. Special and urgent delivery requests such as fast couriers charged at cost.
Back Orders:
Despite our best endeavours, delivery lead times occasionally result in stock outs. Unless notified otherwise, we will back order out of stock lines on your behalf.
Payment Terms:
Terms are Net 30 Days for approved account customers. Non-account customers are required to arrange payment with order, by Credit Card which include Mastercard, Bankcard and Visa. Payment is also accepted by cheque, direct deposit or money order.

Invoices inexcess of $1,000.00 before GST being paid by Credit Card will attract a surcharge of 2% of total invoice value.

Title to machinery and or goods will pass to "the purchaser" free and clear of all encumbrances upon payment in full.

In the event of default by "the purchaser" A.E.Hudson Pty Ltd shall (without prejudice to any other rights) be entitled to repossess and or sell the machinery or goods and for the purpose of repossessing the machinery or goods A.E.Hudson Pty Ltd shall be at liberty to enter the premises in which the equipment is located.

Placement of order implies acceptance of these terms.

Returns:
Return of goods will only be accepted under the following conditions:

Within seven days of delivery.

Credit or replacement of faulty goods.

Invoice numbers must be submitted with any credit request.

Goods must be returned in saleable condition.

Costs of returns at purchaser’s expense.

No credit will be issued unless authorised and until the goods are returned.

Claims:
Claims for short delivery or returns must be made within seven (7) days from receipt of goods. Please advise Invoice Number, Item Number, Date and Description of Goods, for each Credit claimed. Credits cannot be processed without this information. A service charge of 10% will be made where returns are no fault of A.E.Hudson Pty Ltd.