Terms & Conditions


The following trading terms and conditions, as amended from time to time (“Trading Terms”), shall apply to all goods sold by Local Products ABN 37 010 765 625 to its customers. These trading terms and conditions do not restrict or modify any warranty, guarantee, right or remedy implied by law which, be the terms of the law cannot be excluded, restricted or modified.


These terms and conditions (‘Terms’) govern the sale or supply of all goods by Local Products (‘Supplier’) to any person, business or company (the Customer).  Any purchase order placed with Local Products, orally or in writing, will be confirmation of the Customer’s acceptance of these terms.


The price for the goods shall be the current wholesale price charged by the Company at the date of purchase, unless otherwise agreed between the Company and the Customer. The Company reserves the right to change without notice any price for goods or services it offers.  All quoted prices are exclusive of Goods and Services Tax (GST) where applicable, and the Customer shall pay the GST in addition to the quoted price.

Minimum Invoice Value

All orders under $450.00 ex GST will attract a surcharge of $30.00.


Goods will be delivered FIS all capital cities and FOT country areas for all orders over $450.00 except screen fencing - actual cost will be charged per consignment.  Any goods supplied by the Supplier to the Customer will be at the risk of the Customer on and from the date the goods are delivered to the Customer.  It is the Customer’s responsibility to advise the Supplier in writing of any changes to their nominated transport company address. The Supplier reserves the right to charge the Customer any additional charges the Supplier may incur for the re-delivery of goods if the Supplier has not been informed of changes to transport company details.

Goods Returned for Credit

All returns for credit must be approved by the Supplier prior to the receipt of said goods, and Return Authority Number must be obtained.  Any goods intended to be returned to the Supplier must be returned in the same condition as dispatched or they will not be accepted.  Goods must be free from Customer price stickers and other Customer in-store labeling.  The Supplier is not obliged to accept unauthorized returns, which may be returned to the Customer at the Customer’s expense.  The Supplier reserves the right to charge the Customer a restocking fee of 15%.  Goods will not be credited until they have been received into the Supplier’s warehouse and reviewed/assessed for claim.

Terms of Payment

The Customer agrees to pay for all goods supplied or services provided, plus any GST applicable to the goods and services within thirty (30) days from the end of month in which the goods or services were provided. If the account exceeds trading terms,the Supplier reserves the right to stop supply and place the account on hold until the account is returned to the agreed trading terms.  The Supplier reserves the right to withdraw credit facilities to the Customer at any time without notice.  Any costs incurred by the Supplier in collecting monies due and payable (including, without limitations, the fee of any mercantile agencies or solicitors appointed by the Supplier) will be recoverable in full from the Customer. 

Claims and Warranty

Any claims for shortage in supply or damage occurring during the course of delivery, or any claims for faulty goods by the Customer, must be made to the Supplier’s office within 48 hours of receipt of said goods quoting invoice number and date.  The Supplier is not liable for damage or defects in the goods caused by abuse, mismanagement or by using the goods outside the specifications detailed on documentation relating to the goods or outside the specific application of the goods.  Our goods come with the guarantees that cannot be excluded under the Australian Consumer Law. You are entitled to a replacement or refund for a major failure and compensation for any other reasonable forseeable loss or damage. You are also entitled to have the goods repaired or replaced if the goods fail to be of acceptable quality and the failure does not amount to a major failure.

Ownership of Goods

Notwithstanding delivery of the goods, ownership of goods delivered to the customer only passes to the Customer when the goods are paid in full. This includes payment of all axes and delivery charges.  Until the Customer has paid in full for the goods, ownership of the goods remain with Local Products and the Customer holds the goods as bailee and fiduciary for Local Products. If the Customer fails to pay any debt due to the Supplier by the date for payment, the Supplier may retake possession of the goods. The Customer irrevocably authorizes the Supplier and its servants and agents to enter upon the Customer’s premises without notice at any time for the purposes of examination or recovery of goods. The Customer shall indemnify the Supplier against any loss or expense arising from the Customer breaching this agreement.

Governing Law

So far as the law allows, the Trading Terms shall be governed by and construed in accordance with the law of Queensland, Australia.  The Supplier reserves the right to amend these trading terms, conveyed to the Customer in writing. The Customer further acknowledges that such writing will be by ordinary mail to the address set out in this Credit Application, unless the Customer advises in writing to the Supplier a new address, and this new address is acknowledged by the Supplier.

Privacy Act.

The Customer acknowledges that credit information may be given to a credit reporting agency for the purposes of assessing the request for credit. The Supplier acknowledges that all information collected by the Supplier shall be treated in accordance with the Privacy Act 1988.