Account Holder Terms & Conditions

You may order Scintex and Scintex Specialty Tools products directly with a purchase order (PO), enabling you to receive a product before payment is due.

Unless agreed otherwise full payment will be required within 14 days from the date of the invoice.

Scintex standard Warranty & Returns policy will apply. For goods that are returned, but not under a warranty claim, a 25% restocking fee will apply.

Requirements of all purchase orders:

• Purchase order (PO) number
• Prices in AUD
• Complete bill-to and ship-to addresses
• Purchasing agent's contact phone number and email address
• Complete description of the product being ordered, including platform and correct price
• Freight terms: FOB Origin (Freight on Board means the product becomes the responsibility of the recipient as soon as it is shipped)
• ABN or ACN of the purchasing company to be provided