TERMS & CONDITIONS

REFUND POLICY

You are entitled to cancel your order within 30 days without giving any reason for doing so.

The deadline for cancelling an order is 30 days from the date you received the goods or on which a third party you have appointed, who is not the carrier, takes possession of the product delivered.

In order to exercise your right of cancellation, you must inform us of your decision by means of a clear statement.

You can inform us of your decision by e-mail wiredwright@outlook.com

We will reimburse you, less a $100 administration fee, no later than 30 days from the day on which we receive the returned goods. We will use the same means of payment as you used for the order.

If you have any questions about our Refunds Policy, please contact us by e-mail wiredwright@outlook.com

CREDIT POLICY

Please note: Upon acceptance of any quotation over the value of $1000.00 inc GST, a 50% deposit is payable before the commencement of works. Full payment is then due within 7 days from the invoice of the completed works. 

Invoices for completed works under the value of $1000.00 inc GST are due within 7 days from the invoice of the completed works. 

Payment terms are strictly 7 days unless other arrangements have been made. 

Accounts overdue by 30 days incur a 20% interest charge plus an administration fee. If we incur any costs of collection, such as legal fees and collection agency fees, acceptance of a quotation or agreement to complete works means you are agreeing to indemnify us of all such costs. 

A full copy of the Wired Wright Terms and Conditions are available upon request.