Terms & Conditions
SPLITBOXES AUSTRALIA PTY LIMITED ABN 75618228185
We can deliver to any address Australia-wide. WE DO NOT SHIP TO P.O. BOXES OR PARCEL LOCKERS.
We offer Free Shipping on orders over $299* within Melbourne metro areas ONLY. *$299 excluding GST.
When you place an order, we will estimate delivery cost for you, based on your location and package weight/dimensions. Please note that on orders within Melbourne metro areas, the order's total price will be considered. Also Estimate Time of Arrival (ETA) will be informed.
Delivery cost is calculated on Shopping Cart page.
PLEASE NOTE: By choosing bank deposit, product(s) will be dispatched immediately after funds are cleared. In order to accelerate your payment process, please send us your payment receipt by email, referring your ORDER NUMBER.
Authority to Leave
When you give us authority to leave your parcel without obtaining signature, we are not liable for any loss or damage to the parcel, therefore it's really important there‘s a safe place the parcel can be left. It's also important to ensure there are clear instructions written in your order comments to leave without a signature.
We apologise at this time we are unable to offer a pickup service for orders placed through our online store.
We ensure that you receive your order quickly by limiting its delivery mechanisms. Offering a pickup service would impact on the existing streamlined logistics process and slow down delivery time for all customers.
You may return new, unopened items within 30 days of delivery. We'll process replacement or return immediately if it is a result of our error (you received an incorrect or defective item). We'll also pay the shipping costs under these conditions.
Please note that all product(s) are fully checked and tested before dispatch, but in the unlikely event of faulty or damaged product(s) please return it to us within 30 days of delivery. We will happily repair or send you a replacement product. If the product is not found to be faulty, we are happy to re-ship the item(s) back to you and you may be liable to pay the postage costs, otherwise they will be destroyed after 90 days. Due to false promises to return goods to us in the past we regret that we are unable to send replacements until the faulty product has been returned to us.
A restocking fee of 15% will be charged on returned items, unless incorrect or defective. Replacements are also exempt from restocking fee. After 30 days of delivery, replacements or returns will not be accepted.
Price items can be refunded or issued a credit note.
In the case of refund you should expect to receive it within fifteen days of giving your package to the return shipper, however, in many cases you will receive a refund more quickly. This time period includes the transit time for us to receive your return from the shipper (1 to 5 business days), the time it takes us to process your return once we receive it (3 to 5 business days), and the time it takes your bank to process our refund request (3-5 business days).
If you need to return an item, simply login to your account, view the order using the "Complete Orders" link under the My Account menu and click the Return Item(s) button. Please DO NOT return your items before your request is accepted. We'll notify you the status of your request. We will also notify you via email of your refund or credit note once we've received and processed the returned item.
Pay using your preferred credit card, debit card or PayPal. You can also pay by bank deposit. All our prices already include GST.
PLEASE NOTE: By choosing bank deposit, product(s) will be dispatched immediately after funds are cleared. In order to accelerate your payment process, please send your payment receipt to firstname.lastname@example.org, referring your ORDER NUMBER.
If you are an existing 14 day account holder with us, please choose the "14 Day Account Holder" option at Checkout and we will send invoice with your products to be paid within 14 days of the invoice date.
14 Day Trading Account - Customers in VICTORIA ONLY.
Become a 14 Day Account Holder by submitting Credit Application Form.
The customer's credit worthiness maybe determined by a series of credit checks should that be deemed neccesary and it is solely the decision of Splitboxes as to whether the customer is deemed credit worthy.
Payment terms for all accounts are strictly 14 days from date of invoice.Payments must be made via direct bank deposit to:
Accounts not paid by the due date may incur a late payment fee.
Consistent non-payment of accounts will result in further more serious action being taken and legal proceedings being initiated against the customer.
Where legal proceedings are initiated against the customer, the customer will be made liable for all costs and expenses relating to such proceedings.
Any information we receive from you will never leave our private and secure servers. We will not disclose any identifying personal information to third parties. All passwords you use on our website are stored encrypted and cannot be read by anyone, not even by us.
We use the most advanced data protection technologies to keep your data private and secure.