1.1 "Approved Credit Account Customer" means a Customer with whom Quik Corp has entered into a credit account arrangement.

1.2 "Customer" means the purchaser of the Goods, including a person, business, or company.

1.3 "Goods" (including Software) means any products supplied to a Customer by Quik Corp or its authorised agent or distributor.

1.4 "QuikCorp" means Quik Corp Pty Ltd, trading as Intelli-Spray for North American markets.

2.1 Orders for Goods on credit will only be accepted from Approved Credit Account Customers.

2.2 Orders on credit by Approved Credit Account Customers must be made in writing, referenced with the Customer's purchase order number, and delivered to QuikCorp via post, fax, or email.

2.3 Once a purchase order has been received by QuikCorp, the order is considered a firm and binding contract of sale.

2.4 If the Customer is not an Approved Credit Account Customer, payment is required prior to shipment of the Goods.

2.5 Prices quoted by QuikCorp are valid for a period of 14 days from the date of the quote.

2.6 List prices and specifications of Goods are subject to change without notice.

2.7 QuikCorp will arrange for the Goods to be shipped by an authorised courier to the Customer's nominated delivery address.

2.8 If no one is available to accept and sign for delivery at the Customer's nominated address during standard business hours (Monday to Friday), the Customer is responsible for any additional costs incurred from subsequent delivery attempts.

2.9 QuikCorp takes no responsibility for Goods shipped by a courier specified by the Customer.

2.10 Delivery times advised by QuikCorp or the courier are estimates only. QuikCorp will not be liable for any delay in delivery of the Goods, howsoever caused.

3.1 Payment is required prior to shipment of the Goods, unless the Customer holds an Approved Credit Account with QuikCorp.

3.2 Payment by Approved Credit Account Customers is to be made in accordance with the agreed terms of credit.

3.3 Accepted payment methods for North American customers include direct deposit (bank transfer) and other methods as agreed with your distributor or directly with QuikCorp. Contact your distributor — B&J Trading LLC (USA) or Veseris (Canada) — for payment options applicable to your order.

3.4 Prices detailed on the website are subject to change and may vary from prices quoted directly by a distributor.

4.1 QuikCorp retains ownership of Goods until full payment has been received.

4.2 Until title in the Goods passes to the Customer, it is the Customer's responsibility to store the Goods appropriately.

4.3 Upon non-payment within the agreed trading terms, QuikCorp is entitled to retrieve the Goods. QuikCorp's agents or employees may enter the purchaser's premises or any other place where the Goods are stored. When called upon to do so, the Customer must deliver up the Goods to QuikCorp. The Customer indemnifies QuikCorp against any claim, action, or damages arising from such action and against the cost of the same.

4.4 Upon delivery, it is the Customer's responsibility to inspect all Goods.

4.5 Unless the Customer notifies QuikCorp to the contrary on the day of delivery, the Goods will be deemed to have been accepted by the Customer.

5.1 Goods sold by QuikCorp carry a warranty provided by the manufacturer. Warranty terms vary by product — see the Warranty Policy page for full details applicable to your Intelli-Spray system.

5.2 Goods manufactured in-house by QuikCorp carry a minimum 30-day warranty, with extended warranty coverage on specific components as detailed in the Warranty Policy.

6.1 Goods that are ordered incorrectly or where the Customer changes their mind may be returned to QuikCorp for a credit, subject to the following conditions:

• Goods must be returned within 7 days of the invoice date;
• Goods must be complete and in their original packaging, capable of being resealed;
• A 20% restocking fee applies to Goods returned more than 7 days from the invoice date;
• Goods returned more than 30 days from the invoice date will not be accepted for credit;
• Special non-standard Goods or Goods specially manufactured to a Customer order will not be accepted for credit;
• Freight charged on the original invoice will not be credited on returned Goods;
• The Customer is responsible for the cost of returning the Goods to QuikCorp.

6.2 Goods received in damaged condition (in transit) or found to be defective within 5 working days from the invoice date are considered Dead on Arrival (DOA) and can be returned to QuikCorp at QuikCorp's cost for replacement or refund.

6.3 The process for returning Goods for repair under warranty is as follows:

1. The Customer must obtain and complete a QuikCorp Repair Authorisation (RA) form prior to returning the Goods, detailing the nature of the fault. Contact our service team via the Service Support page to initiate this process.
2. QuikCorp will allocate an RA number to the Goods.
3. The Customer must clearly label the Goods with the RA number for identification purposes.
4. An RA is valid for 7 days — Goods must be returned promptly.
5. An RA is an authorisation to return the Goods for evaluation only — it is not an agreement by QuikCorp to credit or replace the Goods.
6. A service fee may apply if no fault is found with Goods returned for repair.

6.4 To the extent permitted by applicable law, QuikCorp limits its liability for any loss or damage caused by or arising out of the use of the Goods, or arising out of failure, malfunction, or deterioration of such Goods, to the cost of repair or replacement of the Goods.

7.1 These Terms and Conditions are governed by the laws of Queensland, Australia. QuikCorp acknowledges that certain non-excludable rights in relation to the sale of Goods may be imposed by applicable law in the jurisdiction of purchase.

7.2 These Terms and Conditions may be updated from time to time. The current version is published on this page.

7.3 For questions about these Terms, or to contact QuikCorp regarding an order, warranty, or return, please use the details below.