Terms & Conditions

Definitions
  • "Customer" means the person to or for whom the Goods are supplied by DCA GROUP PTY LTD.
  • "Goods" means the goods and products sold to the Customer by DCA GROUP PTY LTD.
  • "Purchase Price" means the list price of the Goods as charged by DCA GROUP PTY LTD at the date of delivery or such other price as may be agreed by DCA GROUP PTY LTD and the Customer prior to delivery of the Goods.

These terms and conditions are current for trading with DCA GROUP PTY LTD at the time of issue, however the terms and conditions may vary from time to time.


Specials & Promotions

All product specials and promotions are only subject to while stocks last. Website stock inventory may not reflect actual stock count in DCA warehouses. We reserve the right to update special and promotional prices accordingly against internal stock inventory.

Order for Goods

An order given to DCA GROUP PTY LTD is binding on DCA GROUP PTY LTD and the Customer if:

  • (a) written acceptance is signed by or on behalf of DCA GROUP PTY LTD; or
  • (b) the Goods are supplied by DCA GROUP PTY LTD in accordance with the order
Prices

In addition to the Purchase Price, the Customer must pay any freight or delivery charges unless otherwise agreed in writing.

Stamp duty government charges of any kind and GST are all for the Customer's account in addition to the Purchase Price.

Prices are subject to change without notice.

Retention of Title

Goods are supplied only on the condition that they remain the property of DCA GROUP PTY LTD until payment is made in full of the Purchase Price and any interest owed thereon.

In addition to any other rights that DCA GROUP PTY LTD may have, and in the event that:

  • (a) payment for goods is not made upon due date, or
  • (b) prior to payment in full , the Customer is bankrupt, becomes insolvent or a receiver or trustee is appointed over the Customer's property or the Customer makes a general assignment for the benefit of its creditors or a voluntary or involuntary petition under any bankruptcy laws is filed with respect to the Customer, then DCA GROUP PTY LTD or its authorized representative may enter upon the premises of the Customer with or without notice and retake possession of any Goods in respect of which title has not at that date passed to the Customer
  • (c) If the Goods cannot be distinguished from similar Goods which the Customer claims to have paid for in full, DCA GROUP PTY LTD may in its absolute discretion seize all goods matching the description of the Goods and hold same for reasonable period so that the respective claims of DCA GROUP PTY LTD and the Customer can be ascertained. DCA GROUP PTY LTD must promptly return to the Customer any goods that are property of the Customer and DCA GROUP PTY LTD is in no way liable or responsible for any loss or damage to Goods or for an loss or destruction to the Customer's business whatsoever arising from the seizure of the Goods.
  • (d) In the event that the Customer sells the Goods prior to payment in full, then the Customer must hold the proceeds of such sale in trust for DCA GROUP PTY LTD. The Customer will pay DCA GROUP PTY LTD such funds held in trust upon demand of DCA GROUP PTY LTD.
Delivery

Delivery will be as specified. The terms used mean:

  • "ex works" Customer pays for their carrier and takes delivery of Goods and risk passes to the Customer at DCA GROUP PTY LTD warehouse;
  • "FOB"/"FOR"/ "FOT" Delivery by DCA GROUP PTY LTD to the specified mode of transport. Risk passes to the Customer when the Goods are loaded on to the transport and transport is at the Customers expense;
  • "CIF" Goods are delivered to the Customer's nominated delivery place at DCA GROUP PTY LTD's expense and risk passes to the Customer at the time of unloading at the delivery address;

Where none of the terms referred to in Clause 3.1 is specified on the Form overleaf, risk shall be deemed to pass on delivery to the Customer.

DCA GROUP PTY LTD shall not be under any liability to the Customer in the event that delivery of any Goods is delayed for any reason whatsoever.

Except as proved in Clause 8, claims for non-delivery, shortages in delivery or damage to Goods may only be made in writing within seven days from the invoice date.

If the purchaser cancels its order at any time prior to delivery but before the Goods are ready for dispatch, DCA GROUP PTY LTD reserves the right to invoice the Customer for all expenses involved in the preparation of the order.

When the contract is performed by DCA GROUP PTY LTD by way of more than one delivery, the failure of DCA GROUP PTY LTD to make any one or more such deliveries shall not operate as a repudiation of the contract by DCA GROUP PTY LTD with regard to all or any of the other deliveries.

After ordering online, you will receive an email confirmation containing your order details (if you have provided your email address). We will normally confirm receipt of your order within a few minutes of ordering. We will attempt to send your goods via the selected service within 2 working days; however if goods are unavailable delivery will take a little longer.

If you wish to query a delivery please contact us at sales@dieselcenter.com.au

 

Products in stock will be sent after the payment is verified. Mail service is responsible for the goods during transportation.

Please, open the package delivered under your order the moment you receive it. If any damage is revealed, make claims against mail service.

Important: DCA takes no responsibility for lost or damaged goods in transit, insured freight options are available - contact service team for more secured freight options, all products are inspected for quality assurance before been shipping out.

DCA GROUP PTY LTD takes pride in the quality of its products and its services to customers. Customers are requested to inform DCA GROUP PTY LTD if an order is incorrectly delivered or if there is dissatisfaction with the goods.

Payment

Providing that credit terms have been approved in writing by DCA GROUP PTY LTD, payment is required prior to the end of the calendar month following that in which the invoice is raised.

DCA GROUP PTY LTD reserves the right to withhold delivery of further orders until outstanding amounts are paid.

If credit terms have not been approved payment is required by cash on delivery.

Interest shall be charged upon amounts outstanding after the due date for payment, at the rate of 18% per annum calculated on a daily basis to the date of actual payment.

DCA GROUP PTY LTD uses the eWAY Payment Gateway for its online credit card transactions. eWAY processes online credit card transactions for thousands of Australian merchants, providing a safe and secure means of collecting payments via the Internet. All online credit card transactions performed on this site using the eWAY gateway are secured payments.

  • Payments are fully automated with an immediate response.
  • Your complete credit card number cannot be viewed by DCA GROUP PTY LTD or any outside party.
  • All transactions are performed under 128 Bit SSL Certificate.
  • All transaction data is encrypted for storage within eWAY's bank-grade data centre, further protecting your credit card data.
  • eWAY is an authorised third party processor for all the major Australian banks.
  • eWAY at no time touches your funds; all monies are directly transferred from your credit card to the merchant account held by DCA GROUP PTY LTD

DCA GROUP PTY LTD also offers Paypal and Direct deposit as alternative payment options.

Returns

If for any reason you are not completely satisfied with your purchase we will give you a 14 day money-back guarantee from the time you receive the goods. Please email us at info@dieselcenter.com.au within that time if you are not satisfied with your purchase so that we can resolve any problems. Goods must be in their original condition, no allowance being made for wear and tear; All postage and insurance costs are to be paid by the buyer. We recommend that you return the product via Registered post and that you pre pay all postage. You assume any risk of lost, theft or damaged goods during transit & therefore advise you take out shipment registration of insurance with your postal carrier. DCA GROUP PTY LTD will not be responsible for parcels lost or damaged in transit if you choose not to insure.

No credit shall be issued for Goods returned in excess of 14 days from the date of original invoice or for Goods supplied specially to Customer's requirements

Contract

These terms and conditions, including the Form overleaf, constitute a complete and exclusive statement of the agreements and understanding between DCA GROUP PTY LTD and the Customer with respect to the subject matter hereof, notwithstanding any conditions to a contrary effect which may be expressed in any of the Customer's order forms or other documents and supersedes all prior arrangements, written or oral. All additions and modifications to these terms shall be in writing and shall be signed by both parties and attached hereto as "the Schedule".

Warranties & Conditions

Certain laws imply terms, conditions and warranties ("Prescribed Terms") into contracts for the supply of goods and prohibit the exclusion, restriction or modification of such terms, conditions and warranties. The liability of DCA GROUP PTY LTD in respect of a breach of a Prescribed Term or any warranty made under these terms and conditions is limited to the extent permissible by law and at the option of DCA GROUP PTY LTD, to the:

  • (a) replacement of Goods;
  • (b) refund of the Purchase Price paid by the Customer.

Unless the terms and warranties are included in these standard terms and conditions, all prior discussions, quotations, warranties and Prescribed Terms, to the extent permissible by law are excluded.

The Customer shall indemnify DCA GROUP PTY LTD against any claims made against DCA GROUP PTY LTD by any third party in respect of any loss, damage, death or injury; and the Customer further agrees to indemnify DCA GROUP PTY LTD against all losses and expenses which DCA GROUP PTY LTD may suffer or incur due to the failure of the Customer fully to observe its obligations under these terms and conditions.

Governing Law and Jurisdiction

These terms and conditions shall be governed by and construed in accordance with the law in effect in New South Wales and the parties hereto accept the jurisdiction of the Courts of New South Wales in relation to any dispute between them.

General

Any conditions found to be void, unenforceable or illegal may, to that extent be severed from these terms and conditions.

No waiver of any of these terms and conditions or failure to exercise a right or remedy by DCA GROUP PTY LTD will be considered to imply or constitute a further waiver by DCA GROUP PTY LTD or the same or any other term, conditions, right or remedy.