• HOME
  • ABOUT US
    ABOUT US

    About Outback Equipment

    Started by a few mates with a shared passion for 4WDs and all things outdoors – Outback Equipment was built on the ideal of bringing old world service back to online shopping.

    No flashy sales tactics, no gimmicky products – just good old-fashioned customer service and honest advice.

    We only carry a range of products that we would personally use ourselves, products tried and tested for Australian conditions.

    We cater to the broadest range of individuals, from the rookie 4WD and camper just getting started, to the saltiest of you outback veterans.

    We help where we can and we are always open to suggestions from you who have been around the block a few times so we may better serve you.

    We are 100% Australian owned and operated with our warehouse being located in Brisbane

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  • CONTACT US

Dometic RUA6408X 188L 2-Door Absorption Fridge/Freezer

The Dometic RUA 6408X refrigerator has undergone extensive research and development with the result being the most refined RV refrigerator on the market. At the centre of the Dometic RUA 6408X’s design is its tall and narrow cabinet, which allows for greater flexibility in the kitchen area without compromising on storage volume. Due to the smaller footprint, the Dometic RUA 6408X refrigerator reduces the dominance of the refrigerator in the kitchen area. The service process for the Dometic RUA 6408X refrigerator has also been streamlined by the narrow design. Rather than removing windows to access the refrigerator, the RUA 6408X refrigerator can be easily removed through the entrance door if required.

FEATURES:

  • Generous capacity of 188 l
  • Dimensions: 550 x 1447 x 677 mm
  • Narrow cabinet design with slim footprint
  • T-rated cooling system ensures excellent cooling performance in all conditions
  • Automatic switching from DC to AC power when AC mains is available
  • Easy-to-use control panel with colour TFT display
  • Adjustable shelves and wire doors

SPECIFICATIONS:

SKU number 9600008777 
Model RUA6408X 
Model on label RUA6408X 
Scope of delivery 1 refrigerator, 1 manual 
Product Description Absorption refrigerator, 188 l 
Refrigeration technology Absorption 
Dimensions product depth 677 mm
Dimensions product height 1447 mm
Dimensions product width 550 mm
Net weight 60 kg
Input voltage (AC) 230-240 V
Input voltage (DC) 12 V
Rated input current (AC) 1.4 A
Rated input power (AC) 325 W
Rated input power (DC) 275 W
Input frequency 50/60 Hz
- Contains fluorinated greenhouse gases R717 
Refrigerant amount 328 g
Noise (EN60704-1 & 60704-2-14) 0.00 dB(A)
Climate class (EN62552) T 
Colour Smokey Gray 
Thermostat control UES 
Hinge type Right hinged 
Interior light Yes, LED 
Certificates AGA, RCM 
EAN-13 6951218417217 
Dimensions parcel depth 730 mm
Dimensions parcel height 1550 mm
Dimensions parcel width 620 mm
Parcel weight 60 kg

Dometic 188L 2-Door Absorption Fridge/Freezer Caravan RV Motorhome Refrigerator

2929.99
 

Dometic RUA6408X 188L 2-Door Absorption Fridge/Freezer

The Dometic RUA 6408X refrigerator has undergone extensive research and development with the result being the most refined RV refrigerator on the market. At the centre of the Dometic RUA 6408X’s design is its tall and narrow cabinet, which allows for greater flexibility in the kitchen area without compromising on storage volume. Due to the smaller footprint, the Dometic RUA 6408X refrigerator reduces the dominance of the refrigerator in the kitchen area. The service process for the Dometic RUA 6408X refrigerator has also been streamlined by the narrow design. Rather than removing windows to access the refrigerator, the RUA 6408X refrigerator can be easily removed through the entrance door if required.

FEATURES:

  • Generous capacity of 188 l
  • Dimensions: 550 x 1447 x 677 mm
  • Narrow cabinet design with slim footprint
  • T-rated cooling system ensures excellent cooling performance in all conditions
  • Automatic switching from DC to AC power when AC mains is available
  • Easy-to-use control panel with colour TFT display
  • Adjustable shelves and wire doors

SPECIFICATIONS:

SKU number 9600008777 
Model RUA6408X 
Model on label RUA6408X 
Scope of delivery 1 refrigerator, 1 manual 
Product Description Absorption refrigerator, 188 l 
Refrigeration technology Absorption 
Dimensions product depth 677 mm
Dimensions product height 1447 mm
Dimensions product width 550 mm
Net weight 60 kg
Input voltage (AC) 230-240 V
Input voltage (DC) 12 V
Rated input current (AC) 1.4 A
Rated input power (AC) 325 W
Rated input power (DC) 275 W
Input frequency 50/60 Hz
- Contains fluorinated greenhouse gases R717 
Refrigerant amount 328 g
Noise (EN60704-1 & 60704-2-14) 0.00 dB(A)
Climate class (EN62552) T 
Colour Smokey Gray 
Thermostat control UES 
Hinge type Right hinged 
Interior light Yes, LED 
Certificates AGA, RCM 
EAN-13 6951218417217 
Dimensions parcel depth 730 mm
Dimensions parcel height 1550 mm
Dimensions parcel width 620 mm
Parcel weight 60 kg

About Outback Equipment

Started by a few mates with a shared passion for 4WDs and all things outdoors – Outback Equipment was built on the ideal of bringing old world service back to online shopping.

No flashy sales tactics, no gimmicky products – just good old-fashioned customer service and honest advice.

We only carry a range of products that we would personally use ourselves, products tried and tested for Australian conditions.

We cater to the broadest range of individuals, from the rookie 4WD and camper just getting started, to the saltiest of you outback veterans.

We help where we can and we are always open to suggestions from you who have been around the block a few times so we may better serve you.

We are 100% Australian owned and operated with our warehouse being located in Brisbane.

Due to recent eBay policy changes we can no longer take calls directly to us. You can however still contact us directory via eBay messages.

Due to recent eBay policy changes we can no longer take calls directly to us. You can however still contact us directory via eBay messages.

Outback Equipment is committed to customer satisfaction. If you are unhappy with any product you receive, simply contact us so we can work with you to resolve the issue as quickly as possible.

Broken or faulty products

If a product is found to be defective, please contact our customer service team as soon as you are made aware of the problem. A repair, replacement, or refund will be organised and will generally occur after consulting with the manufacturer or supplier.

Any repairs that may need to be carried out will be done so by the manufacturer and not by Outback Equipment. If a repair cannot be made, then Outback Equipment will endeavour to have the item replaced or a refund will be offered.

Note: Goods are only warranted for defects in manufacturing. The standard warranty across most products is 12 months unless otherwise specified by the manufacturer.

Change-of-mind or incorrect choice

For any purchases where a change-of-mind occurs or the customer has chosen an incorrect item, the customer has up to 30 days to request an exchange or a store credit. All exchanges, store credits, and refunds will be effected upon return of the item. Any arrangement made prior to the item being returned, will be made at the discretion of Outback Equipment. These items must be returned in their original, undamaged condition.

Note: Online store credits are only applicable for purchases made through our webstore.

Return shipping

If a product is deemed faulty and is required to be returned, Outback Equipment will provide a Postage Paid label. This only applies to claims made within 60 days from purchase. Any claims made outside this period will be considered a warranty claim and postage will therefore need to be incurred by the customer.

For any change-of-mind or incorrectly chosen purchases that need to be returned, the cost of return postage will be incurred by the customer.

Our return address is:

Outback Equipment
1 Murdoch Cct
Acacia Ridge
Qld, 4110

Please contact Outback Equipment before returning any items.

Fitment or Assembly of Goods

For goods that require fitment or assembly our return policy cannot extend beyond the value/cost of the item ordered. This is in large part because the performance of these items is dependent on correct fitment, assembly, and operation. The part must only be fitted by a qualified person. Failure to comply with manufacturer’s specifications may result in property damage, severe injury, or death.

Goods should also be carefully inspected for marks, scratches, or any damage prior to installation. No warranty claims of this nature will be accepted once fitted.

At Outback Equipment, we value ease and convenience when it comes to online shopping. This is why we have provided the following answers to the questions most frequently asked by our customers.

If you cannot find the answer you are looking for, please feel free to contact us via eBay and we will get back to you as quickly as possible between the hours of 8.00am and 4.30pm Monday to Friday.

My order arrived damaged – what should I do?

If one or more of your items has been broken in transit, please contact us by messaging our eBay store to arrange a return.

I have received the wrong product – what should I do?

Please send us a message as soon as possible detailing the eorror and our friendly customer service team will work hard to resolve the issue.

My order never arrived – what should I do?

If your order never arrives or has gotten lost in transit, please contact us through eBay as soon as possible.

I wish to return an item – how do I do this?

Please refer to our returns policy for details on how to return an item.

PRODUCTS

PRODUCTS

  • About Us
    About Us

    About Outback Equipment

    Started by a few mates with a shared passion for 4WDs and all things outdoors – Outback Equipment was built on the ideal of bringing old world service back to online shopping.

    No flashy sales tactics, no gimmicky products – just good old-fashioned customer service and honest advice.

    We only carry a range of products that we would personally use ourselves, products tried and tested for Australian conditions.

    We cater to the broadest range of individuals, from the rookie 4WD and camper just getting started, to the saltiest of you outback veterans.

    We help where we can and we are always open to suggestions from you who have been around the block a few times so we may better serve you.

    We are 100% Australian owned and operated with our warehouse being located in Brisbane.

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  • Contact Us
    Contact Us

    Due to recent eBay policy changes we can no longer take calls directly to us. You can however still contact us directory via eBay messages. Click here.

    Due to recent eBay policy changes we can no longer take calls directly to us. You can however still contact us directory via eBay messages.

    X CLOSE
  • Returns
    Returns

    Outback Equipment is committed to customer satisfaction. If you are unhappy with any product you receive, simply contact us so we can work with you to resolve the issue as quickly as possible.

    Broken or faulty products

    If a product is found to be defective, please contact us as soon as you are made aware of the problem. A repair, replacement, or refund will be organised and will generally occur after consulting with the manufacturer or supplier.

    Any repairs that may need to be carried out will be done so by the manufacturer and not by Outback Equipment. If a repair cannot be made, then Outback Equipment will endeavour to have the item replaced or a refund will be offered.

    Note: Goods are only warranted for defects in manufacturing. The standard warranty across most products is 12 months unless otherwise specified by the manufacturer.

    Change-of-mind or incorrect choice

    For any purchases where a change-of-mind occurs or the customer has chosen an incorrect item, the customer has up to 30 days to request an exchange or a store credit. All exchanges, store credits, and refunds will be effected upon return of the item. Any arrangement made prior to the item being returned, will be made at the discretion of Outback Equipment. These items must be returned in their original, undamaged condition.

    Return shipping

    If a product is deemed faulty and is required to be returned, Outback Equipment will provide a Postage Paid label. This only applies to claims made within 60 days from purchase. Any claims made outside this period will be considered a warranty claim and postage will therefore need to be incurred by the customer.

    For any change-of-mind or incorrectly chosen purchases that need to be returned, the cost of return postage will be incurred by the customer.

    Our return address:

    Will be advised once the ebay return process has begun.

    Please contact Outback Equipment before returning any items.

    Fitment or Assembly of Goods

    For goods that require fitment or assembly our return policy cannot extend beyond the value/cost of the item ordered. This is in large part because the performance of these items is dependent on correct fitment, assembly, and operation. The part must only be fitted by a qualified person. Failure to comply with manufacturer’s specifications may result in property damage, severe injury, or death.

    Goods should also be carefully inspected for marks, scratches, or any damage prior to installation. No warranty claims of this nature will be accepted once fitted.

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  • Delivery
    Delivery

    ALL ITEMS ARE SHIPPED FROM OUR BRISBANE WAREHOUSE

    eBay Delivery Estimates:

    Please note the delivery time frame estimates displayed are auto-generated by eBay and are sometimes inaccurate. Our courier services use the road network and while we dispatch daily it can take some time for items to be delivered depending on the postal location in relation to Brisbane. Please read the following for a more applicable estimate of Outback Equipment's shipping times.

    Standard Shipping Orders will be dispatched within 1-3 business days of payment confirmation. Standard shipping delivery times will range from 2-5 business days in metropolitan cities and may take up to 8-12 business days in rural areas. 

    Express Shipping or expedited shipping is also available. Please contact us for further information.

    Outback Equipment will ship internationally! However, at this moment in time our site cannot automate shipping for orders outside of Australia. Please contact us directly to organize alternative shipping arrangements. Apologies for the inconvenience.

    Delivery Times:

    • Same State Metropolitan = 3-4 Business Days
    • Country Locations = 4-8 Business Days
    • Other States Metropolitan (Excluding Perth, Tasmania & Darwin) = 3 – 6 Business Days
    • Between other Capital Cities = 5 – 10 Business Days
    • Interstate Country = 4 – 14 Business Days

    Free shipping only applies for marked items. 

    Please note that some bulky and heavy items will not be eligible for free shipping.

    Outback Equipment utilises Australia Post, Express Post, Fastway Couriers, and Toll Group.

    Please note: Oversized items that cannot be serviced by Fastway due to area restrictions will be sent via Toll.

    All orders sent via Toll will automatically be given an Authority to Leave at the specified shipping address.

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  • Terms & Conditions of Trade
    Terms & Conditions of Trade

    1. Definitions
    1.1 ACL means the Australian Consumer Law Schedule
    to the Competition and Consumer Act 2010 (Cth)
    and its associated Regulations as amended.
    1.2 Agreement means any agreement for the provision
    of goods or services by the Supplier to the Client;
    1.3 Client means the Client (or any person acting on
    behalf of and with its authority) as described on any
    quotation, work authorisation or other form as
    provided by the Supplier to the Client.
    1.4 Consumer is as defined in the ACL.
    1.5 Goods means all Goods supplied by the Supplier to
    the Client as described on the invoices, quotation,
    work authorisation or any other forms as provided
    by the Supplier to the Client.
    1.6 Guarantor means that person (or persons) who
    agrees to be liable for the debts of the Client on a
    principal debtor basis.
    1.7 Price means the Price payable for the Goods and
    Services as agreed between the Supplier and the
    Client in accordance with clause 4 of this contract.
    1.8 Services means all Services supplied by the
    Supplier to the Client under this Agreement.
    1.9 Supplier means Outback Equipment (Aust) Pty Ltd,
    its successors and assigns or any person acting on
    its behalf and with its authority.
    2. Competition and Consumer Act 2010 (CCA) and
    Fair Trading Acts (FTA)
    2.1 Nothing in this Agreement is intended to have the
    effect of contracting out of any applicable provisions
    of the CCA or the FTA in each of the States and
    Territories of Australia (including any substitute to
    those Acts or re-enactment thereof), except to the
    extent permitted by those Acts where applicable.
    2.2 Where the Client buys Goods or Services as a
    consumer, these terms and conditions shall be
    subject to any laws or legislation governing the
    rights of consumers and shall not affect the
    consumer’s statutory rights.
    3. Acceptance
    3.1 Any instructions received by the Supplier from the
    Client for the supply of Goods or Services and/or
    the Client’s acceptance of Goods or Services
    supplied by the Supplier shall constitute acceptance
    of the terms and conditions contained herein.
    3.2 Where more than one Client has entered into this
    agreement, the Clients shall be jointly and severally
    liable for all payments of the Price and all other
    monies due under this Agreement.
    3.3 Upon acceptance of these terms and conditions by
    the Client, the terms and conditions are binding and
    can only be amended with the written consent of the
    Supplier.
    3.4 The Client shall give the Supplier not less than
    fourteen (14) days prior written notice of any
    proposed change of ownership of the Client, or any
    change in the Client’s name and/or any other
    change in the Client’s details (including but not
    limited to, changes in the Client’s address, facsimile
    number, or business practice). The Client shall be
    liable for any loss incurred by the Supplier as a result
    of the Client’s failure to comply with this clause.
    3.5 Goods and Services are supplied by the Supplier
    only on the terms and conditions herein to the
    exclusion of anything to the contrary in the terms of
    the Client’s order notwithstanding that any such order
    is placed on terms that purport to override these
    terms and conditions.
    4. Price and Payment
    4.1 At the Supplier’s sole discretion the Price shall be
    either:
    (a) as indicated on invoices provided by the
    Supplier to the Client in respect of Goods and
    Services supplied;
    (b) the Supplier’s current price at the date of
    delivery of the Goods or provision of the
    Services according to the Supplier’s current
    Price list; or
    (c) the Supplier’s quoted Price (subject to clause
    4.2) which shall be binding upon the Supplier
    provided that the Client shall accept the
    Supplier’s quotation in writing within fourteen
    (14) days.
    4.2 The Supplier reserves the right to change the Price in
    the event of a variation to the Supplier’s quotation.
    Any variation from the plan of scheduled works or
    specifications (including, but not limited to, any
    variation due to unforeseen circumstances, or due to
    fluctuations in the currency exchange rate, or as a
    result of increases to the Supplier in the cost of
    materials and labour) will be charged for on the basis
    of the Supplier’s quotation and will be shown as
    variations on the invoice. Payment for all variations
    must be made in full at their time of completion.
    4.3 Where there is any change in the costs incurred by
    the Supplier in relation to Goods or Services, and the
    Supplier proposes to increase its price to take
    account of any such change, it must notify the Client
    and the Client may:
    (a) accept the change in price, and continue under
    the Agreement; or
    (b) reject the change in price, and cancel the
    Agreement.
    4.4 Payment for approved Clients must be made in full by
    the end of the month immediately following the date
    of invoice.
    4.5 Time for payment shall be of the essence and will be
    stated on the invoice or any other forms. If no time is
    stated then payment shall be due seven (7) days
    following the date of the invoice.
    4.6 Payment must be made by cash, or by cheque, or by
    bank cheque, or by credit card (plus a surcharge of
    no more than the cost of acceptance for that card
    type), or by direct credit, or by any other method as
    agreed to between the Client and the Supplier.
    4.7 GST and other taxes and duties that may be
    applicable shall be added to the Price except when
    they are expressly included in the Price.

    5.0 Delivery of Goods

    5.1 Subject to clause 5.9, the Supplier will arrange for
    the delivery of the Goods to the Client.
    5.2 Subject to the remainder of this clause 5, delivery of
    the Goods shall take place when the Client takes
    possession of the Goods at the Client’s nominated
    address (in the event that the Goods are delivered
    by the Supplier or the Supplier’s nominated carrier).
    5.3 Unless otherwise agreed, the costs of delivery are:
    (a) in addition to the Price; and
    (b) payable by the Client.
    5.4 The Client shall make all arrangements necessary
    to take delivery of the Goods whenever they are
    tendered for delivery. In the event that the Client is
    unable to take delivery of the Goods as arranged
    then the Client shall be deemed to have taken
    delivery of the Goods and the Supplier shall be
    entitled to charge a reasonable fee for redelivery.
    5.5 Delivery of the Goods to a third party nominated by
    the Client is deemed to be delivery to the Client for
    the purposes of this Agreement.
    5.6 The Supplier may deliver the Goods by separate
    instalments. Each separate instalment shall be
    invoiced and paid in accordance with the provisions
    in these terms and conditions.
    5.7 Subject to the ACL:
    (a) the failure of the Supplier to deliver shall not
    entitle either party to treat this contract as
    repudiated; and
    (b) an estimated delivery time is an estimate only,
    and the Supplier shall not be liable for any loss
    or damage whatsoever due to failure by the
    Supplier to deliver the Goods (or any of them)
    in accordance with that estimate.
    5.8 The Client indemnifies the Supplier against any loss
    or damage suffered by the Supplier, its subcontractors or employees as a result of delivery,
    except where the Client is a consumer and the
    Supplier has not used due care and skill.
    5.9 If agreed that the Client will collect the Goods:
    (a) the Client must collect the Goods within 7 days
    of being advised they are ready;
    (b) if the Client does not collect the Goods within
    this time, the Client is deemed to have taken
    delivery of the Goods and is liable for storage
    charges payable monthly on demand.
    6. Risk
    6.1 Even where the Supplier retains ownership of the
    Goods following delivery, all risk for the Goods
    passes to the Client on delivery.
    6.2 If any of the Goods are damaged or destroyed
    following delivery but prior to ownership passing to
    the Client, the Supplier is entitled to receive all
    insurance proceeds payable for the Goods. The
    production of these terms and conditions by the
    Supplier is sufficient evidence of the Supplier’s
    rights to receive the insurance proceeds without the
    need for any person dealing with the Supplier to
    make further enquiries.
    6.3 Where the Client expressly requests the Supplier to
    leave Goods outside the Supplier’s premises for
    collection or to deliver the Goods to an unattended
    location, then such Goods shall be left at the Client’s
    sole risk and it shall be the Client’s responsibility to
    ensure the Goods are insured adequately or at all.
    6.4 The Client indemnifies the Supplier against any loss
    or damage suffered by the Client, any third parties,
    the Supplier and the Supplier's sub-contractors and
    employees as a result of delivery, except where the
    Client is a consumer and the Supplier has not used
    due care and skill.
    6.5 The Client assumes all risk and liability for loss,
    damage or injury to persons or to property of the
    Client, or third parties arising out of the use,
    installation or possession of any of the Goods sold by
    the Supplier, unless recoverable from the Supplier on
    the failure of any statutory guarantee under the ACL.
    7. Title
    7.1 The Supplier and the Client agree that ownership of
    the Goods shall not pass until:
    (a) the Client has paid the Supplier all amounts
    owing for the particular Goods; and
    (b) the Client has met all other obligations due by
    the Client to the Supplier in respect of all
    contracts between the Supplier and the Client.
    7.2 Receipt by the Supplier of any form of payment other
    than cash shall not be deemed to be payment until
    that form of payment has been honoured, cleared or
    recognised and until then the Supplier’s ownership or
    rights in respect of the Goods shall continue.
    7.3 It is further agreed that:
    (a) where practicable the Goods shall be kept
    separate and identifiable until the Supplier shall
    have received payment and all other obligations
    of the Client are met;
    (b) until such time as ownership of the Goods shall
    pass from the Supplier to the Client the Supplier
    may give notice in writing to the Client to return
    the Goods or any of them to the Supplier. Upon
    such notice the rights of the Client to obtain
    ownership or any other interest in the Goods
    shall cease;
    (c) the Supplier shall have the right of stopping the
    Goods in transit whether or not delivery has
    been made;
    (d) if the Client fails to return the Goods to the
    Supplier then the Supplier or the Supplier’s
    agent may (as the invitee of the Client), in
    addition to its rights under the Personal Property
    Securities Act 2009 (PPSA) enter upon and into
    land and premises owned, occupied or used by
    the Client, or any premises where the Goods are
    situated and take possession of the Goods;
    (e) the Supplier will exercise its right of entry
    (including the use and extent of force) in
    accordance with applicable laws;
    (f) the Client is only a bailee of the Goods and until
    such time as the Supplier has received payment
    in full for the Goods, the Client shall hold any
    proceeds from the sale or disposal of the Goods,
    up to and including the amount the Client owes
    to the Supplier for the Goods, on trust for the

    Supplier in a separate account with a bank to

    whom the Client has not given security;
    (g) the Client shall not deal with the money of the
    Supplier in any way which may be adverse to
    the Supplier;
    (h) the Client shall not charge the Goods in any
    way nor grant nor otherwise give any interest
    in the Goods while they remain the property of
    the Supplier;
    (i) the Supplier can issue proceedings to recover
    the Price of the Goods sold notwithstanding
    that ownership of the Goods may not have
    passed to the Client; and
    (j) until such time that ownership in the Goods
    passes to the Client, if the Goods are
    converted into other products, the parties agree
    that the Supplier will be the owner of the end
    products.
    8. PPSA
    8.1 Notwithstanding anything to the contrary contained
    in these Terms, the PPSA applies to these Terms.
    8.2 In this clause:
    (a) financing statement has the meaning given to it
    by the PPSA;
    (b) financing change statement has the meaning
    given to it by the PPSA;
    (c) security agreement means the security
    agreement under the PPSA created between
    the Client and the Supplier by these terms and
    conditions; and
    (d) security interest and Purchase Money Security
    Interest have the meanings given to them by
    the PPSA.
    8.3 Upon assenting to these terms and conditions in
    writing the Client acknowledges and agrees that
    these terms and conditions:
    (a) constitute a security agreement for the
    purposes of the PPSA; and
    (b) create a Purchase Money Security Interest in:
    (i) all Goods previously supplied by the
    Supplier to the Client (if any); and
    (ii) all Goods that will be supplied in the
    future by the Supplier to the Client
    8.4 The security interest created is a continuing interest
    irrespective of whether there are monies or
    obligations owing by the Client at any particular
    time.
    8.5 The Client undertakes to:
    (a) promptly sign any further documents and/or
    provide any further information (such
    information to be complete, accurate and upto-date in all respects) which the Supplier may
    reasonably require to:
    (i) register a financing statement or
    financing change statement in relation to
    a security interest on the Personal
    Property Securities Register;
    (ii) register any other document required to
    be registered by the PPSA; or
    (iii) correct a defect in a statement referred
    to in clause 1.1(a)(i) or 1.1(a)(ii);

    (b) indemnify, and upon demand reimburse, the
    Supplier for all expenses incurred in registering
    a financing statement or financing change
    statement on the Personal Property Securities
    Register established by the PPSA or releasing
    any Goods or Equipment charged thereby;
    (c) not register a financing change statement in
    respect of a security interest without the prior
    written consent of the Supplier;
    (d) not register, or permit to be registered, a
    financing statement or a financing change
    statement in relation to the Goods in favour of a
    third party without the prior written consent of the
    Supplier; and
    (e) immediately advise the Supplier of any material
    change in its business practices of selling Goods
    which would result in a change in the nature of
    proceeds derived from such sales.
    8.6 The Supplier and the Client agree that sections 96
    (retention of accession when person has interest in
    the whole), 115 (contracting out of enforcement
    provisions), 125 (obligation to dispose of or retain
    collateral) and 129 (disposal by purchase) of the
    PPSA do not apply to the security agreement created
    by these terms and conditions.
    8.7 Where permitted by the PPSA, the Client hereby
    waives its rights to receive notices or other
    documentation under sections 95 (notice of removal
    of accession), 118 (enforcing security interests in
    accordance with land law decisions), 121(4) (notice
    to grantor in enforcement of security interests in liquid
    assets), 130 (notice of disposal of collateral),
    132(3)(d) (statements of account following disposal) ,
    132(4) (statements of account if no disposal) and
    135 (notice of retention of collateral) of the PPSA.
    8.8 The Client waives its rights as a grantor and/or a
    debtor under sections 142 (entitled persons’
    redemption of collateral) and 143 (entitled persons’
    reinstatement of security agreement) of the PPSA.
    8.9 Unless otherwise agreed to in writing by the Supplier,
    the Client waives its right to receive a verification
    statement in accordance with section 157 of the
    PPSA.
    8.10 The Client shall unconditionally ratify any actions
    taken by the Supplier under clauses 8.3 to 8.6.
    9. Inspection
    9.1 The Buyer must inspect the external integrity of the
    Goods upon receipt before signing for the delivery.
    9.2 Any damage must be noted on the delivery
    consignment note provided by the carrier.
    9.3 The Client must inform the Supplier of any external
    damage within one (1) business day.
    10. Liability
    10.1 Except as these terms and conditions specifically
    state, or as contained in any express warranty
    provided in relation to the Goods or Services, the
    Agreement for the provision of Goods or Services by
    the Supplier to the Client does not include by
    implication any other term, condition or warranty in
    respect of the quality, merchantability, acceptability,
    fitness for purpose, condition, description, assembly, 

    manufacture, design or performance of the Goods
    or Services or any contractual remedy for their
    failure.
    10.2 If the Client is a consumer nothing in these terms
    and conditions restricts, limits or modifies the
    Client's rights or remedies against the Supplier for
    failure of a statutory guarantee under the ACL.
    10.3 If the Client on-supplies the Goods to a consumer
    and:
    (a) the Goods or Services are not of a kind
    ordinarily acquired for personal, domestic or
    household use or consumption, then the
    amount specified in section 276A(1) of the ACL
    is the absolute limit of the Supplier's liability to
    the Client;
    (b) the Goods or Services are of a kind ordinarily
    acquired for personal, domestic or household
    use or consumption, payment of any amount
    required under section 274 of the ACL is the
    absolute limit of the Supplier's liability to the
    Client;
    Howsoever arising under or in connection with the
    sale, installation, use of, storage or any other
    dealings with the Goods or Services by the Client
    or any third party.
    10.4 If clause 10.2 or 10.3 do not apply, then other than
    as stated in the terms and conditions or any written
    warranty statement the Supplier is not liable to the
    Client in any way arising under or in connection with
    the sale, installation, use of, storage or any other
    dealings with the Goods or Services by the Client or
    any third party.
    10.5 The Supplier is not liable for any indirect or
    consequential losses or expenses suffered by the
    Client or any third party, howsoever caused,
    including but not limited to loss of turnover, profits,
    business or goodwill or any liability to any other
    party, except to the extent of any liability imposed by
    the ACL.
    10.6 The Client acknowledges that:
    (a) it has not relied on any service involving skill
    and judgement, or on any advice,
    recommendation, information or assistance
    provided by the Supplier in relation to the
    Goods or Services or their use or application.
    (b) it has not made known, either expressly or by
    implication, to the Supplier any purpose for
    which it requires the Goods or Services and it
    has the sole responsibility of satisfying itself
    that the Goods or Services are suitable for the
    use of the Client.
    10.7 Nothing in the Terms is to be interpreted as
    excluding, restricting or modifying or having the
    effect of excluding, restricting or modifying the
    application of any State or Federal legislation
    applicable to the sale of goods or supply of services
    which cannot be excluded, restricted or modified.
    11. Shortages and Exchanges
    11.1 Subject to clause 11.2 and 11.7, the Supplier will
    not be liable for any shortages, damage or noncompliance with the specifications unless the Client
    notifies the Supplier with full details and description
    within 3 days of delivery otherwise the Client is
    deemed to have accepted the Goods.
    11.2 When any shortages, claim for damaged Goods or
    non-compliance with the specifications is accepted by
    the Supplier, the Supplier may, at its option, replace
    the Goods, or refund the price of the Goods.
    11.3 Subject to clause 11.7, the Supplier will not under
    any circumstances accept Goods for return that:
    (a) are non-stocklist items;
    (b) have been specifically produced, imported or
    acquired to fulfil the Client's order;
    (c) are discontinued Goods or no longer stocked by
    the Supplier;
    (d) have been altered in any way;
    (e) have been used; or
    (f) are not in their original condition and packaging.
    11.4 The Client must obtain a Return Authorisation from
    the Supplier before returning the Goods.
    11.5 The Goods must be returned at the Client’s cost (if
    that cost is not significant) within seven (7) days of
    the issue date of the Return Authorisation.
    11.6 The Supplier may accept the return of Goods
    incorrectly ordered by the Client within fourteen (14)
    days of delivery but this may incur a restocking fee of
    the greater of twenty percent (20%) of the value of
    the returned Goods or fifty dollars ($50.00) including
    GST, plus any freight costs.
    11.7 If the Client is a consumer, nothing in this clause 11
    limits any remedy available for a failure of the
    guarantees in sections 56 and 57 of the ACL.
    12. Intellectual Property
    12.1 Where the Supplier has designed Goods for the
    Client, then the copyright in any designs and
    drawings and documents shall remain vested in the
    Supplier, and shall only be used by the Client at the
    Supplier’s discretion. At no time shall ownership of
    the Supplier’s intellectual property transfer to the
    Client.
    12.2 Trademarks belonging to the Supplier shall always
    remain the Supplier’s property and prior written
    approval from the Supplier is required at all times if
    the Client wishes to use any of the Supplier's
    trademarks.
    12.3 The Client warrants that all designs or instructions to
    the Supplier will not cause the Supplier to infringe
    any patent, registered design or trademark in the
    execution of the Client’s order and the Client agrees
    to indemnify the Supplier against any action taken by
    a third party against the Supplier in respect of any
    such infringement.
    12.4 The Client agrees that the Supplier may use any
    documents, designs, drawings or Goods created by
    the Supplier, even if for the Client, for the purposes of
    advertising, marketing, or entry into any competition.
    13. Default and Consequences of Default
    13.1 Interest on overdue invoices shall accrue daily from
    the date when payment becomes due, until the date
    of payment, at a rate of two and a half percent (2.5%)
    per calendar month (and at the Supplier’s sole 

    discretion such interest shall compound monthly at
    such a rate) after as well as before any judgment.
    13.2 In the event that the Client’s payment is
    dishonoured for any reason the Client shall be liable
    for any dishonour fees incurred by the Supplier.
    13.3 If the Client defaults in payment of any invoice when
    due, then the Client shall indemnify the Supplier
    from and against all costs and disbursements
    incurred by the Supplier in pursuing the debt
    including legal costs on a solicitor and own client
    basis and the Supplier’s collection agency costs.
    13.4 Without prejudice to any other remedies the
    Supplier may have, if at any time the Client is in
    breach of any obligation (including those relating to
    payment), then the Supplier may suspend or
    terminate the supply of Goods and Services to the
    Client and any of its other obligations under the
    terms and conditions. The Supplier will not be liable
    to the Client for any loss or damage the Client
    suffers because the Supplier has exercised its rights
    under this clause.
    13.5 If any account remains overdue after thirty (30) days
    then an amount of the greater of twenty dollars
    ($20.00) or ten percent (10%) of the amount
    overdue (up to a maximum of four hundred dollars
    ($400.00)) shall be levied for administration fees
    which sum shall become immediately due and
    payable.
    13.6 Subject to any applicable statutory stay of
    proceedings and without prejudice to the Supplier’s
    other remedies at law, the Supplier shall be entitled
    to cancel all or any part of any order of the Client
    which remains unfulfilled and all amounts owing to
    the Supplier shall, whether or not due for payment,
    become immediately payable without notice in the
    event that:
    (a) any money payable to the Supplier becomes
    overdue, or in the Supplier’s opinion the Client
    will be unable to meet its payments as they fall
    due;
    (b) where the Client is a natural person and
    becomes bankrupt or enters into any scheme
    of arrangement or any assignment or
    composition with or for the benefit of his or her
    creditors or any class of his or her creditors
    generally; or
    (c) where the Client is a corporation and, it enters
    into any scheme of arrangement or any
    assignment or composition with or for the
    benefit of its creditors or any class of its
    creditors generally, or has a liquidator,
    administrator, receiver or manager or similar
    functionary appointed in respect of its assets,
    or any action is taken for, or with the view to,
    the liquidation (including provisional
    liquidation), winding up or dissolution without
    winding up of the Client.
    14. Cancellation
    14.1 If the Supplier is unable to deliver or provide the
    goods or services, then the Supplier may cancel any
    order (even if it has been accepted) before the
    Goods are delivered or Services provided by giving
    written notice to the Client. On giving such notice the
    Supplier shall repay to the Client any sums paid in
    respect of the Price. The Supplier shall not be liable
    for any loss or damage whatsoever arising from such
    cancellation.
    14.2 In the event that the Client purports to cancel an
    order, the Supplier is under no obligation to accept
    the purported cancellation. If the purported
    cancellation is accepted, the Client shall be liable for
    any loss incurred by the Supplier (including, but not
    limited to, any loss of profits) up to the time of
    cancellation.
    14.3 The Client expressly acknowledges that cancellation
    of orders for Goods made to the Client’s
    specifications or non-stocklist items will not be
    accepted, once production has commenced.
    15. Privacy Act 1988
    15.1 The Client and/or the Guarantor/s (herein referred to
    as the Client) agree for the Supplier to obtain from a
    credit reporting agency a credit report containing
    personal credit information about the Client in relation
    to credit provided by the Supplier.
    15.2 The Client agrees that the Supplier may exchange
    information about the Client with those credit
    providers either named as trade referees by the
    Client or named in a consumer credit report issued by
    a credit reporting agency for the following purposes:
    (a) to assess an application by the Client; and/or
    (b) to notify other credit providers of a default by the
    Client; and/or
    (c) to exchange information with other credit
    providers as to the status of this credit account,
    where the Client is in default with other credit
    providers; and/or
    (d) to assess the creditworthiness of the Client. The
    Client understands that the information
    exchanged can include anything about the
    Client’s creditworthiness, credit standing, credit
    history or credit capacity that credit providers are
    allowed to exchange under the Privacy Act
    1988.
    15.3 The Client consents to the Supplier being given a
    consumer credit report to collect overdue payment on
    commercial credit.
    15.4 The Client agrees that personal credit information
    provided may be used and retained by the Supplier
    for the following purposes (and for other purposes as
    shall be agreed between the Client and Supplier or
    required by law from time to time):
    (a) the provision of Goods and Services; and/or
    (b) the marketing of Goods or Services by the
    Supplier, its agents or distributors; and/or
    (c) analysing, verifying and/or checking the Client’s
    credit, payment and/or status in relation to the
    provision of Goods; and/or
    (d) processing of any payment instructions, direct
    debit facilities and/or credit facilities requested
    by the Client; and/or
    (e) enabling the daily operation of Client’s account
    and/or the collection of amounts outstanding in 

    the Client’s account in relation to the Goods or
    Services.
    15.5 The Supplier may give information about the Client
    to a credit reporting agency for the following
    purposes:
    (a) to obtain a consumer credit report about the
    Client;
    (b) allow the credit reporting agency to create or
    maintain a credit information file containing
    information about the Client.
    15.6 The information given to the credit reporting agency
    may include:
    (a) personal particulars (the Client’s name, sex,
    address, previous addresses, date of birth,
    name of employer and driver’s licence number;
    (b) details concerning the Client’s application for
    credit or commercial credit and the amount
    requested;
    (c) advice that the Supplier is a current credit
    provider to the Client;
    (d) advice of any overdue accounts, loan
    repayments, and/or any outstanding monies
    owing which are overdue by more than sixty
    (60) days, and for which debt collection action
    has been started.
    (e) that the Client’s overdue accounts, loan
    repayments and/or any outstanding monies are
    no longer overdue in respect of any default that
    has been listed;
    (f) information that, in the opinion of the Supplier,
    the Client has committed a serious credit
    infringement (that is, fraudulently or shown an
    intention not to comply with the Clients credit
    obligations);
    (g) advice that cheques drawn by the Client for
    one hundred dollars ($100) or more, have been
    dishonoured more than once;
    (h) that credit provided to the Client by the Supplier
    has been paid or otherwise discharged.
    15.7 The Client agrees that the Supplier may conduct a
    search of the Personal Property Securities Register
    for the purpose of assessing its application for
    commercial credit.
    16. Unpaid Supplier’s Rights
    16.1 Where the Client has left any item with the Supplier
    for repair, modification, exchange or for the Supplier
    to perform any other Service in relation to the item,
    and the Supplier has not received or been tendered
    the whole of the Price, or the payment has been
    dishonoured, the Supplier shall have:
    (a) a lien on the item;
    (b) the right to retain the item for the Price while
    the Supplier is in possession of the item;
    (c) a right to sell the item.
    16.2 The lien of the Supplier shall continue despite the
    commencement of proceedings, or judgment for the
    Price having been obtained.
    17. General
    17.1 If any provision of these terms and conditions shall
    be invalid, void, illegal or unenforceable the validity,
    existence, legality and enforceability of the
    remaining provisions shall not be affected, prejudiced
    or impaired.
    17.2 If any provisions of these terms and conditions are
    inconsistent with the PPSA, the PPSA shall prevail to
    the extent of that inconsistency.
    17.3 These terms and conditions and any contract to
    which they apply shall be governed by the laws of
    New South Wales and are subject to the jurisdiction
    of the courts of New South Wales and the courts
    entitled to hear appeals from those courts.
    17.4 The Supplier shall be under no liability whatsoever to
    the Client for any indirect and/or consequential loss
    and/or expense (including loss of profit) suffered by
    the Client arising out of a breach by the Supplier of
    these terms and conditions except to the extent of
    any such liability imposed by the ACL.
    17.5 The Client shall not be entitled to set off against, or
    deduct from the Price, any sums owed or claimed to
    be owed to the Client by the Supplier nor to withhold
    payment of any invoice because part of that invoice is
    in dispute.
    17.6 The Supplier may license or sub-contract all or any
    part of its rights and obligations without the Client’s
    consent.
    17.7 The Client agrees that the Supplier may review these
    terms and conditions at any time. If, following any
    such review, there is to be any change to these terms
    and conditions, then that change will take effect from
    the date on which the Supplier notifies the Client of
    such change and will apply to any orders or requests
    for Goods or Services made after such notice is
    provided. The Client shall be under no obligation to
    accept such changes except where the Supplier
    supplies further Goods or Services to the Client and
    the Client accepts such Goods or Services.
    17.8 Neither party shall be liable for any default due to any
    act of God, war, terrorism, strike, lock-out, industrial
    action, fire, flood, storm or other event beyond the
    reasonable control of either party.
    17.9 The failure by the Supplier to enforce any provision of
    these terms and conditions shall not be treated as a
    waiver of that provision, nor shall it affect the
    Supplier’s right to subsequently enforce that
    provision.

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