Terms Of Use

Welcome to Screenline. These Terms & Conditions govern the supply of Goods and Services by Heuron Screenline Pty Ltd, including purchases made through our website. By using our website, placing an Order, accepting a Quote, signing a Credit Account application, or instructing Us to supply Goods or Services, You acknowledge that You have read, understood and agree to be bound by these Terms.

1. DEFINITIONS AND INTERPRETATION

Additional Expenses means any fees, expenses, duties, taxes (including GST) and disbursements that We incur to supply the Goods and Services, including delivery and freight charges, permit and licence fees, toll or other road charges, insurance costs, storage fees, penalty rates, return and restocking fees, third-party services, administration and account keeping fees, merchant fees and payment surcharges at rates advised by Us from time-to-time.

Credit Account means the approved commercial account You have with Us to purchase Goods and Services on credit pursuant to these Terms.

Customer means any person, firm or company placing an Order with Us for the purchase of Goods and Services pursuant to these Terms (also referred to as “You” and “Your”).

Due Date means the date listed on Our invoice for Your payment of Goods and Services.

Force Majeure means something outside a party’s reasonable control, including war, strikes, lockouts and lockdowns, epidemics and pandemics, industrial disputes or civil unrest, government restrictions or intervention, transport delays, fire, act of God, storm, flood, theft and vandalism.

Goods means any products, merchandise, materials, parts and other goods that We supply to You pursuant to any Quote, Order and/or these Terms, including Screenline Colorbond fence extensions, Lattice, Solid, Slat, Picket, Polkadot and Galaxy panels, freestanding Feature Screen designs and related products.

Insolvency Event means any circumstances where We reasonably believe that You are unable to pay Your debts as and when they fall due or You have suffered a material adverse change in Your financial circumstances.

Loss means any claim, demand, cause of action, loss and damage, liability, costs (including legal costs on an indemnity basis), expenses (including any GST payable) and is not limited by the Losses which were contemplated by the parties at the time of entering into these Terms.

Order means Your request to purchase Goods and Services including any work authorisation form or website order.

PPSA means the Personal Property Securities Act 2009 (Cth) (PPS Act), any regulation made under the PPS Act, and any amendment made to any other legislation as a consequence of the PPS Act.

Quote means Our written description and price of the Goods and Services to be supplied to You, which is valid for 30 days.

Services means the works, labour, consultation, installation and other services that We supply to You pursuant to any Quote, Order and/or these Terms.

Site means any place where You request Goods and Services to be supplied.

Supplier means Heuron Screenline Pty Ltd or the entity specified in a Quote, Order or invoice as supplying Goods and Services to You (also referred to as “Us”, “We” and “Our”).

Website means www.heuronscreenline.com.au, screenlinesystems.com.au and any associated Screenline online store or website as redirected from time-to-time.

In these Terms:

(a) a reference to ‘Terms’ means these Terms and Conditions of Business;

(b) a Business Day is any day except Saturday, Sunday or a public holiday in the location where the Goods and Services are supplied;

(c) if these Terms require something to be done on a day that is not a Business Day, it must be done on the preceding Business Day;

(d) a reference to writing includes communication via email and Our website;

(e) a reference to a clause or paragraph is a reference to these Terms;

(f) a reference to a party includes that party’s associated, related, subsidiary and parent companies, executors, administrators, successors and permitted assigns;

(g) where an expression is defined, another part of speech or grammatical form has a corresponding meaning;

(h) headings and explanatory notes are for readability only and do not affect interpretation; and

(i) a reference to ‘including’ is without limitation.

2. THIS AGREEMENT AND OUR RELATIONSHIPS

(a) The entire agreement between the parties for all Goods and Services supplied comprises these Terms, any Credit Account application, any special conditions listed on any Quote or Order, and any specific warranty document issued by Us. Unless the parties otherwise agree in writing, these Terms apply to the extent of any inconsistency between documents.

(b) You warrant that You are authorised to enter into and perform the agreement created by these Terms. Any person signing these Terms or instructing Us as to the Goods and Services is warranted by You to have Your authority and power to do so.

(c) You accept these Terms by signing and returning a copy, by verbal acceptance, by using Our website to make a purchase, by submitting an Order, or by instructing Us to supply Goods and Services.

(d) We are engaged to provide Goods and Services strictly as an independent contractor. We are not Your employee, partner, agent, joint venture or franchisee, nor is any other person working at Our direction.

(e) These Terms are interpreted according to the laws of the State or Territory as We may reasonably determine. If We do not make a determination, You consent to proceedings being conducted in a New South Wales Court applying the laws of New South Wales.

3. CHANGES AND UPDATES TO THESE TERMS

(a) We may update or vary Our standard terms and conditions of business from time-to-time.

(b) We will provide You with 7 days’ written notice of any updates or variations to these Terms where required. Updated or varied Terms will apply to Orders placed after the date of notice unless You object in writing within the notice period.

(c) Any other changes that You request to these Terms or to the Goods or Services are subject to Our consent and will only apply if agreed in writing and signed by the parties.

(d) You must provide at least 14 days’ written notice of any material change to Your organisation, including a change of director, legal entity, bank account details or address.

(e) The parties may only assign or transfer rights or obligations under these Terms with the other party’s written consent and provided the assignee assumes the relevant duties and obligations.

(f) You must not charge, encumber or otherwise deal with any of Your rights and obligations under these Terms without Our prior written consent.

4. PRODUCTS, PRICES, QUOTATIONS AND ORDERS

(a) We manufacture and supply Screenline Colorbond fence extension and screening products designed for durability, privacy and aesthetic appeal, including Lattice, Solid, Slat, Picket, Polkadot, Galaxy and freestanding Feature Screen designs. Product availability, dimensions, colours, finishes and specifications may vary from time-to-time.

(b) We may vary or cancel any Quote before accepting an Order from You.

(c) You may purchase Goods and Services by placing an Order with Us verbally, in writing or through Our website. You warrant that the person who places the Order is authorised by You to do so.

(d) We are not responsible for errors in specifications for Orders placed verbally. We encourage You to place all Orders in writing and to check website Orders carefully before submitting them.

(e) We may accept or decline any Order by notifying You verbally or in writing, by confirming the website Order, or by supplying the Goods and Services.

(f) We may ask You to pay a deposit for an Order in any amount that We advise. We are not required to accept Your Order until the deposit has been paid. The balance must be paid as We direct.

(g) Since cancelled Goods may have no re-sale value, You may only cancel an Order if We have not taken steps to fulfil it.

(h) You cannot cancel Orders for non-stocklist Goods, Goods made to Your custom specifications, or Services where production or work has commenced, unless You pay Us for the Loss that We incur as a result of Your cancellation.

(i) In all other situations, You cannot cancel an Order without Our written consent, which will not be unreasonably withheld.

(j) Unless otherwise agreed in writing, the price You must pay for Goods and Services is specified in Our invoice or, for website purchases, the checkout price accepted by You at the time of Order.

(k) We may charge You Additional Expenses that We incur in supplying the Goods and Services.

(l) We may change Our rates and prices, including where You request a variation; a variation to the schedule is requested or required; Goods cease to be available from third-party suppliers; additional Goods or Services are required due to unforeseen or unidentifiable difficulties; or prices increase beyond Our control.

5. DELIVERY, SHIPPING AND COLLECTION

(a) You may collect an Order from Our nominated factory or collection point, where We offer collection, or request delivery to the address or Site specified by You.

(b) You authorise Us to deliver Goods to the Site nominated by You and to leave Goods at the Site whether or not any person is there to accept delivery, unless otherwise agreed in writing.

(c) You are responsible for providing a complete and correct delivery address. If You provide an incorrect address and the Order is delivered to that address, We are not responsible for arranging or paying for delivery to a corrected address. Any re-delivery or recovery costs may be charged to You as Additional Expenses.

(d) The method of delivery is at Our discretion and We may appoint a third-party carrier or agent to perform delivery.

(e) You must pay all Additional Expenses associated with delivery unless the relevant Quote, Order or website checkout expressly states that freight is included.

(f) You must provide a suitable and safe Site with clear, close and easy access for Us or Our agents to deliver Goods and provide Services.

(g) We are not obliged to obtain a signed receipt or delivery docket. If obtained, it will be evidence of acceptance of the Goods delivered.

(h) Supply and delivery times are estimates only and may change due to availability, Force Majeure, carrier delays, Your acts or omissions, and the acts or omissions of third parties. Where a shipment is delayed, We may contact the freight company on Your behalf and assist in obtaining an update, but We do not guarantee a carrier’s delivery time.

(i) If We fail to deliver within an estimated or specified time due to factors beyond Our control or Your acts or omissions, You are not permitted to cancel the Order, refuse supply or refuse to pay solely on that basis, except to the extent a right cannot lawfully be excluded.

(j) We may charge Additional Expenses such as storage, handling and re-delivery costs if You or a third-party service provider causes a delay.

(k) Delivery is deemed to occur when Goods are handed to You or Your representative, collected by You, or delivered to the nominated Site, as applicable.

(l) You must inspect the Goods promptly on delivery or collection, or ensure that a third-party service provider does so.

(m) If You believe there are Order errors, defects or damage, including damage in transit, You must notify Us within 14 days of delivery and, where relevant, provide clear photographs showing the damage. Subject to these Terms and any rights You have under the Australian Consumer Law, accepted transit-damage claims will be remedied by replacement, repair, refund or another remedy selected as required by law or agreed by Us.

6. SUPPLYING SERVICES

(a) The Services are provided with all due skill and care in accordance with Our professional standards.

(b) You must provide all resources We reasonably require, including accurate and complete instructions, plans, specifications and measurements, files and records, designs, relevant third parties and authorised personnel.

(c) Our Services are limited to the particular job, project, solution, tasks, activities or scope of work that We have agreed to carry out.

(d) The Services are based on information provided by You or otherwise available to Us at the time. We are entitled to rely on the accuracy and completeness of that information.

(e) You must promptly notify Us if information provided to Us changes or becomes obsolete or inaccurate.

(f) You warrant that designs, specifications and plans provided by You will not cause Us to infringe patents, registered designs or trademarks, and that You have obtained all licences, permits and approvals required for Us to provide the Goods and Services.

7. CREDIT ACCOUNTS

(a) You may apply for a Credit Account with Us to purchase Goods and Services.

(b) We have no obligation to provide credit facilities to You.

(c) You are not entitled to credit facilities until You receive an approved Credit Account.

(d) A Credit Account must only be used by You and cannot be assigned, transferred or made available to another person or entity without Our prior written consent.

(e) You authorise Us to debit Your Credit Account with the price of Goods and Services and all other amounts You owe Us, including Additional Expenses and interest.

(f) We may apply payments towards any debt You owe Us and may set off credits We owe You against amounts You owe Us.

(g) Any credit limit is for Our administrative purposes only and does not constitute a contractual term.

(h) If You exceed the credit limit, We may require immediate payment to return the account to its limit before accepting further Orders.

8. PAYMENT

(a) Unless otherwise agreed in writing, You must pay for Goods and Services by the Due Date.

(b) Website payments are processed through the payment methods and payment gateway made available on Our website, which may include Shopify Payments and supported bank card or account-based payment options. You must have access to a valid approved payment method to complete an online purchase.

(c) All amounts payable are exclusive of GST unless expressly stated otherwise. You must pay any GST imposed on a supply at the same time as payment for the Goods and Services.

(d) Payment must be made by an approved payment method. Additional Expenses may apply to a payment method, such as a surcharge.

(e) We may charge a reasonable fee if any payment is dishonoured, returned or cannot be processed by Your financial provider.

(f) We may request payment by instalments or progress claims.

(g) If You believe You have a set-off claim against Us, including any query, dispute or claim, You cannot withhold payment on that basis without Our prior written consent, except where applicable law provides otherwise.

(h) If You do not pay by the Due Date, We may charge interest on overdue accounts at 4% higher than the cash rate last published by the Reserve Bank of Australia as at the Due Date, calculated daily and compounded from the Due Date until paid in full; require cash on delivery for future supply; suspend or cease supply; demand immediate payment of outstanding monies; allocate payments first to interest, costs and Additional Expenses; and preclude participation in special deals, discounts, rebates or incentive programs until the account is no longer overdue.

9. RISK AND OWNERSHIP

(a) Unless otherwise agreed in writing, all risk in the Goods passes to You when the Goods are delivered to Site, collected by You, or handed to You, Your agent, representative or nominated carrier, whichever occurs first.

(b) You are responsible for obtaining and maintaining appropriate insurance for the Goods from the time risk passes to You.

(c) We retain title and intellectual property rights in any designs, drawings and Goods created for You for the purpose of the Services. Such intellectual property is licensed non-exclusively to You solely for the purpose stated in the Quote or Order.

(d) Legal ownership of Goods does not pass to You until We have received all amounts owing by You on any account, including Additional Expenses.

(e) Until legal ownership passes, the Goods are held by You for Us as bailee and must be stored separately and identified as Our property.

(f) You may resell Goods before legal ownership passes only in the ordinary course of business and subject to Your obligations to hold and account for sale proceeds for Us.

(g) If You do not pay by the Due Date or suffer an Insolvency Event, We may repossess unpaid Goods wherever located. You grant Us and Our agents a right and licence to enter premises occupied by You, to the extent permitted by law, for the purpose of identifying and repossessing such Goods.

10. RETURNS AND REFUNDS

(a) Nothing in this clause limits any right or remedy You have under the Australian Consumer Law that cannot lawfully be excluded.

(b) You may request a return where You received the incorrect product type or Order quantity due to Our error, or where Goods were damaged or faulty at the time of delivery.

(c) If You ordered the wrong materials, You may request a return within 14 days of receiving the Order. Any such return is subject to Our approval and the Goods being standard, unused, unmodified, in original or resaleable condition and not custom-made. You must organise and pay the return freight and include the original Order number.

(d) Once approved returned Goods are received and inspected in saleable condition, We will process any agreed refund or credit. If You require different Goods, You must place a new Order for the correct product unless We agree otherwise.

(e) All return requests must be made within 14 days of delivery, except where a longer period or different remedy is required by law.

(f) You must take all reasonable steps to mitigate Loss arising from a defect or damage and to prevent further damage to Goods You wish to return.

(g) You must allow Us or Our authorised representatives access to inspect the Goods if required.

(h) Where a return is not due to Our error, You are responsible for Additional Expenses associated with the return and We may charge reasonable restocking, storage, disposal or repacking costs where permitted.

(i) Subject to applicable law, returns will not be accepted for Goods that are not in original or resaleable condition; have been incorrectly handled or stored by You; were damaged after risk passed to You; have been used, commingled or affixed to another surface; were ordered incorrectly by You outside the approved return process; or were ordered or produced to Your custom specifications.

(j) For assistance with a return, refund or replacement, contact Our team using the contact details in clause 20.

11. SECURITY OVER REAL ESTATE

(a) To secure payment of all monies You owe Us, You charge all of Your interest in real and personal property, including after-acquired property, in Our favour. This Charge constitutes a General Security Agreement for the purposes of the PPSA.

(b) You authorise and consent to Us taking actions necessary to give effect to the Charge, including lodging a caveat upon title to real property where legally available.

(c) You agree to deliver within 7 days of written demand a Memorandum of Mortgage in registrable form incorporating the appropriate covenants and amendments required by the relevant jurisdiction.

(d) You irrevocably appoint Us and any person nominated by Us severally as Your attorney, to the extent permitted by law, to execute and deliver documents required to effect the Charge.

12. PERSONAL PROPERTY SECURITIES ACT 2009 (CTH)

(a) These Terms constitute a security agreement for the purposes of the PPSA and create a security interest in Goods supplied by Us from time-to-time and any proceeds of sale or supply of those Goods to secure payment.

(b) Each sale or supply of Goods by Us is subject to that security agreement.

(c) We may register financing statements on the PPSR in respect of Our security interests, including a purchase money security interest where applicable.

(d) For any General Security Agreement, “Collateral” means all Your present and after-acquired personal property, including circulating and non-circulating assets, in which You have sufficient rights to grant a security interest.

(e) These Terms also constitute a General Security Agreement and create a security interest in Your Collateral to secure payment for Services supplied. We may register that interest on the PPSR.

(f) You must do all things, provide all information and sign all documents reasonably required to enable Us to acquire, perfect, maintain and enforce Our security interests, including registrations for a PMSI or ALLPAAP where applicable.

(g) If You dispose of Goods or Collateral, You must immediately pay applicable proceeds to Us in reduction of amounts owing and must not permit another security interest over those proceeds that could rank ahead of Our interest without Our written consent.

(h) If a higher-priority security interest arises despite Your obligations, You must ensure You receive cash proceeds at least equal to market value and immediately pay those proceeds to Us in reduction of amounts owing.

(i) You must not change Your name, structure, status or partnership, assign or sell Your business, or make any change that materially impacts Our registered Security Interest without Our prior written consent.

(j) To the extent permitted by law, the provisions of the PPSA that may lawfully be contracted out of are excluded to the extent stated in any Credit Account application, security agreement or notice issued by Us, and You waive notices that may lawfully be waived.

(k) Nothing in this clause prevents disclosure of information where reasonably necessary to comply with Our obligations under the PPSA or other applicable law.

(l) If You default in the timely performance of any obligation owed to Us, We may enforce the Security Interest by exercising Our rights under these Terms, general law and the PPSA.

13. WARRANTIES AND EXCLUSIONS

(a) Neither party excludes or limits the application of any statute, including the Competition and Consumer Act 2010 (Cth), where doing so would contravene that statute or cause a provision of these Terms to be void.

(b) Our Goods and Services come with guarantees that cannot be excluded under the Australian Consumer Law. For major failures with Services, You may be entitled to cancel the service contract and obtain a refund for the unused portion or compensation for reduced value. For major failures with Goods, You may be entitled to a refund or replacement. Other remedies may apply for non-major failures and reasonably foreseeable loss or damage.

(c) In addition to Your non-excludable statutory rights, We offer a 10-year manufacturer’s warranty on Screenline fence extension kits and a 10-year warranty on the powder coating of Our panels, subject to the conditions, exclusions, maintenance requirements, proof-of-purchase requirements and claim procedures set out in Our applicable warranty document from time-to-time.

(d) The 10-year warranty is an additional contractual warranty and does not exclude, restrict or modify rights or remedies that cannot lawfully be excluded under the Australian Consumer Law.

(e) The Goods are designed to withstand various wind conditions; however, there is a risk that Goods may fail or the integrity of a retaining wall may be damaged if Goods are mounted on or close to a retaining wall and exposed to high wind conditions. To the extent permitted by law, We do not warrant suitability for such conditions unless expressly agreed in writing.

(f) Except as expressly set out in applicable law, these Terms or a separate warranty document, We give no implied warranties or representations in connection with the Goods and Services.

(g) You are responsible for ensuring that the Goods and Services are suitable for Your intended Site and use and, to the extent permitted by law, acknowledge that You have not relied on any representation not expressly incorporated into the agreement.

(h) Samples and descriptions are provided for identification and guidance and may vary from Goods supplied, subject always to rights that cannot lawfully be excluded.

14. LIMITATION OF LIABILITY

(a) This clause applies to Loss that You may suffer or incur as a result of or in connection with these Terms, the Goods or Services.

(b) To the extent permitted by law and where appropriate, We may limit Our liability by resupplying, replacing or refunding the Goods or Services, or paying the cost of an equivalent remedy.

(c) To the extent permitted by law, Our liability for Loss in relation to these Terms will not exceed the total price of all Goods and Services supplied, except for personal injury including sickness and death, breach of privacy legislation, breach of intellectual property rights, breach of confidentiality, statutory liability that cannot be contracted out of, or property damage covered by insurance.

(d) To the extent permitted by law, We are not liable for loss of profits, sales, market, goodwill or reputation, third-party claims, incidental or special damages, or indirect or consequential loss.

(e) To the extent permitted by law, We are not liable for Loss where You have not paid for the Goods and Services; Loss is caused by Your incorrect use, misuse, negligence, failure to supervise, or failure to follow instructions or industry standards; damage occurs after risk has passed to You; Goods are used for an unintended or illegal purpose; Goods are repaired or modified by a third party; or Goods are exposed to abnormal environmental conditions.

(f) Neither party will be liable for breach wholly or partly caused by Force Majeure. This does not excuse Your obligation to pay for Goods, Services and Additional Expenses already due.

(g) Nothing in these Terms affects a party’s duty to mitigate damages after a breach.

15. INDEMNITIES

(a) To the extent permitted by law, You indemnify Us against direct Loss that We suffer or incur as a direct result of Your act or omission, or that of a person or entity for whom You are responsible, including breach of these Terms, breach of warranty, negligence, fraud or illegal conduct.

(b) This includes, to the extent permitted by law, legal and mercantile agent costs associated with recovery or enforcement; government charges connected with a Credit Account or supply; Loss arising from cancellation not permitted by these Terms; costs associated with registration, maintenance or withdrawal of Security Interests; Loss arising from failure to provide a safe and suitable Site; and Loss incurred by relying on inaccurate, incomplete or obsolete information provided by You.

(c) The indemnity will be proportionally reduced to the extent that We or Our representatives caused or contributed to the Loss.

(d) This indemnity is a continuing obligation independent from Your other obligations and survives termination.

16. DISPUTE RESOLUTION AND CONDUCT

(a) If a dispute arises in relation to the Goods and Services or these Terms, the disputing party must give the other party written notification of the dispute.

(b) On receipt of a dispute notice, the parties must refer the dispute to their respective senior management and endeavour to resolve it within 30 days, or another period agreed in writing.

(c) If the dispute is not resolved within that period, either party may, but is not required to, elect to refer the dispute to mediation through the Australian Disputes Centre before commencing arbitration or litigation. Any mediation will be conducted in accordance with the ADC Guidelines for Commercial Mediation then in force.

(d) Except for proceedings seeking interlocutory or urgent relief, a party must not commence legal proceedings about the dispute until the dispute resolution process required by this clause has been followed to the extent applicable.

(e) The parties must continue to perform their respective obligations during a dispute, unless prevented by law or the nature of the dispute.

(f) The parties must keep dispute-resolution information confidential except where disclosure is required by law or a court.

(g) We expect all communications with Our employees, contractors and representatives to remain lawful and respectful. Threats, harassment, intimidation or abusive conduct may result in communications being limited to written channels, referral to senior management, suspension of non-essential dealings, or referral to appropriate legal or regulatory channels where reasonably necessary. Nothing in this clause limits either party’s lawful rights.

17. TERMINATION

(a) By written notice, We may suspend or cancel supply, suspend or terminate a Credit Account, require immediate payment of amounts due, register a default with a credit reporting agency where applicable, or suspend or terminate the contract created by these Terms.

(b) We may exercise these rights immediately where You have not paid an invoice by the Due Date; enforcement action is taken or becomes enforceable against Your property; You engage in illegal activity related to the Goods and Services; You engage in conduct that may reasonably damage Our goodwill or reputation; or an Insolvency Event occurs.

(c) In all other situations, either party may terminate immediately by written notice if the other party materially breaches these Terms and fails to rectify the breach within 7 days of notice, or without cause by giving at least 30 days’ written notice.

(d) On termination, We may exercise repossession rights for unpaid Goods and recover all outstanding amounts for Goods, Services and Additional Expenses, and either party may pursue any additional remedies provided by law.

18. PRIVACY

(a) We value Your privacy and are committed to protecting personal information in accordance with applicable privacy laws.

(b) We may collect personal, contact, transaction and credit information in Our dealings with You, including information submitted through Our website and payment processes. Website customer details are stored and managed through systems used by Us and Our service providers and are accessible only to authorised persons as reasonably required for business operations, security, payment processing, fulfilment and legal compliance.

(c) Where applicable, You consent to personal and credit information being collected, used and disclosed in accordance with Our Privacy Policy and applicable law, including the Privacy Act 1988 (Cth), Australian Privacy Principles and applicable credit reporting requirements.

(d) Our Privacy Policy is available at https://screenlinesystems.com.au/privacy-policy/ or by contacting Us in writing.

19. GENERAL

(a) Clauses expressed to be, or by their nature intended to, survive expiry or termination will survive.

(b) A failure or delay to exercise a right, power or remedy is not a waiver. A waiver is not valid or binding unless made in writing.

(c) If any part of these Terms becomes void or unenforceable, that part will be severed to the extent necessary and the remainder will continue in force.

(d) These Terms may be executed in counterparts.

(e) Notices may be sent by prepaid post, email, courier or another lawful method to the address notified by the relevant party. A notice has no legal effect unless it is in writing.

(f) A notice is deemed delivered on the day if by hand, courier or email, subject to applicable law, or otherwise on the second Business Day after posting.

(g) You agree to receive invoices and other business communications via email.

(h) Email communications from Us may constitute electronic communications for the purposes of applicable electronic transactions legislation.

20. CONTACT US

If You have questions or concerns about these Terms & Conditions, delivery, returns, warranties or an Order, please contact Screenline on 1300 925 562 or use the contact details published on Our Website.

ACKNOWLEDGEMENT

By purchasing from Screenline, using Our website, accepting a Quote, placing an Order or instructing Us to supply Goods or Services, You acknowledge that You have read, understood and agree to be bound by these Terms & Conditions, subject to any rights that cannot lawfully be excluded.