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TERMS AND ​CONDITIONS

 

INTERPRETATION:

(1)  iRange™Formulations is ‘the Supplier’ and the Customer’, which shall  include that person's servants, agents, and permitted assigns.

(2) In these terms and conditions of sale: 
a/ The singular shall include the plural and visa versa

b/ Words importing any gender shall include the other gender

c/ The word ’Agreement’ means the agreement for supply of goods and/or servicer and 'The Customer' 



​​PARTIES:
(1) ‘The Supplier’: iRange™Formulations

(2) ‘The Customer’:
(3) ‘The Supplier’ is engaged in the business of manufacturing and supplying hair and beauty care products to Hairdressing Salons, and Barber Shops.

(4) ‘The Customer’ wishes to engage ’the Supplier’ to provide services as mentioned above.

(5) All services provided by. ‘The Supplier’ to ‘The Customer’ are subject to the following terms and conditions.



TERMS AND CONDITIONS
(1) The following Terms and Conditions of Service apply to all products and services provided ​by iRange™Formulations

(2) All products are supplied and all work is carried out by  iRange™Formulations on the understanding that the client has agreed to  iRange™ Formulations terms and conditions until altered ​conditions are notified;

(3) Copyright is retained by iRange™Formulations on all products  supplied, including formulations, ingredients listings, verbiage written  by iRange Formulations, pictures, ideas, visuals and illustrations. 
(4) That the Supplier may at any time and from time to time alter its  conditions of sale or the terms of payment and such altered conditions  or terms shall apply in respect of all
transactions taking place ​after notification of such altered conditions of sale or terms of payment.

(5) That the Supplier may at any time or from time to time without  assigning any reason therefore refuse to extend any further credit.

(6) That where there is more than one customer each customer shall be  jointly and severally liable there under and in this application and all  terms here of the singular shall be read and construed as including the plural.

(7) The customer hereby acknowledges that until payment in full for the  goods has been received by the Supplier, the customer is under an  obligation to the Supplier to account to the Supplier for the proceeds of the sale of the goods sold in the normal course of business.

(8) The customer agrees forthwith to insure the goods for  their full  insurable value against loss or damage by fire, theft, accident  and other such risk.

(9) The company reserves the right to refuse claims not received in writing within 7 days of the date of  dispatch of the goods.

(10) The customer acknowledges that, unless agreed in writing, all orders  are dispatched from the suppliers Sydney warehouse based on one drop to  one destination unless otherwise specified and the customer accepts all additional frieght charges applicable. 



DELIVERY OF ORDERS. 

(1) Refer to suppliers quote or invoice for additional conditions and costs which may be applicable.

(2) The Law of the State of New South Wales shall govern these terms and conditions.

(3) iRange Formulations reserves the right to refuse any claim not received in writing within 7 days of taking receipt of goods.



DAMAGED PRODUCT CLAIMS
(1) In  the event a customer receives any damaged products (goods) we will  happily meet our legal and good natured obligations. In order for iRange  Formulations to send out replacement products the following needs to be advised in writing (shoot us an email) within 7 working days of receiving goods.
a) The product name(s) and quantity of damaged product(s). 
b) A photo of the damaged goods.



ORDER SHORTFALL CLAIMS
(1) In the unlikely event a customer does not receive the correct quantity of  products they ordered and were invoiced for, the following information  needs to be advised in writing (shoot us an email) within 7 working days of receiving goods/order:
a) The product name(s) and the quantity of product(s) you have been short supplied.



PROJECT ACCEPTANCE

(1) At the time of proposal, iRange™Formulations will provide the customer with a written estimate, quotation or invoice.

(2) The Terms and Conditions can be read on iRange™Formulations website.

(3) Alternatively, the client may send an official order in reply to the  estimate or quotation which binds the client to  accept iRange™Formulations terms and conditions.                  

(4) No work on a project will commence, or any orders processed until the a 50% deposit of total invoice amount has  been received by iRange™Formulations (Unless a credit application form has been received and a trading account has been extended on the amount payable by the customer)



CREATIVE WRITING LABEL FEE'S

(1) Fees to write label verbiage (content)  is per product eg: If customer orders a 250ml size and a 1 Litre size of the same product only one fee is charged.

(2) The quality and amount of information we receive from customer determines the Creative Writing Fee 


Fee Scale:

(1) If Customer requests iRange Formulations to write individual product label information from scratch, with no input from our customer, the higher end of the scale is charged.

(2) If customer writes their own information, and the content requires iRange Formulations to rewrite, correct grammar and spelling mistakes the lower end of this scale is charged.

(3) If customer has taken considerable time and effort to write their own information, and iRange Formulations do not need to rewrite, correct grammar or spelling mistakes we do not charge a fee. 


Fee’s to change label information after customer has given approval to proceed with label design element

(1) In the event customer approves label information and gives go-ahead to design labels only    

to request further changes to information, after or during the label design stage, the hourly rate is applicable. 



LABEL DESIGN FEE'S (CYOR)

(1) Additional charge for more than two label revisions are charged at hourly rate.

(2) In the event customer approves initial label design and gives permission for our Graphic Designer to design their remaining labels, only to change their mind and request further label designs, additional label design fee’s will apply.

 


PRODUCT LABEL QUALITY:

(1) From time to time the quality and clarity of labels may vary slightly from order to order. After customer has approved verbiage/Information) to request further changes to information after or during the label design stage, the hourly rate is applicable.  by people with normal or good eyesight, we will proceed to print labels and label packaging. 

(2) iRange Formulations reserves the right to refuse requests to  re-label products, replace products or issue credits due to variations in label quality. 



EXTRA SERVICES CONDITIONS

(1) Charges for any additional services over and above the estimate or quotation, will become fully payable (100% of the quoted amount) at  the time of estimate or quotation acceptance.            

(2) Charges for products supplied by iRange™Formulations will be set out in the  written estimate, quotation or invoice that is provided to the customer.  (3) At the time of the  customer’s acceptance of this estimate, quotation or invoice, indicating  acceptance of the Terms & Conditions, a nonrefundable deposit of  50% of the order total will become immediately due. Work on the products will not  commence until iRange™Formulations have received this amount.

(4) 50%  balance of the quoted amount will become fully payable when the order  is ready to be dispatched and before being forwarded to  the customer. (Unless a credit application
form has been received and a trading account has been extended on the remaining amount payable.



​PAYMENT TERMS AND CONDITIONS

(1) Payments for overseas customers can be made via Australian Dollar  International Money Order or previously agreed  electronic funds transfer.
(2) Orders, design work done by iRange™Formulations on behalf of the  customer, may not take place before cleared funds have been received.

(3) Cheques are not accepted by iRange™Formulations.

(4) Payments  that are accepted include: Internet payment to the iRange™Formulations  (BSB/Acc No) Direct deposit (at any NAB bank.) Credit Card payment (Note: Only Visa and Master Card are accepted and all Credit Card transactions attract a 1.5% surcharge.) 

(5) The customer agrees to pay for all goods sold and delivered or services  provided by the Supplier within 30 days from Invoice date, (Refer  to quote and your invoice and payment conditions) or as may be notified by the Supplier from time to time. 



ORDER CANCELATION POLICY

(1) iRange Formulations reserves the right to decline service to any  existing customer or potential customer who is disrespectful, abusive or overly demanding in their communications with any of our team members, and whom we deem the relationship not to be a conducive, mutually beneficial business  relationship. In circumstances where services are declined, all orders received by customer (including  sample orders) are non refundable. For orders cancelled  during processing see point 2 ,3 & 4 below.  

(2) Any deposits paid by customers are non refundable due to the following expenses incurred (Customer Emails and Phone Calls, In-House team meetings re project, Creating customers unique product  formulations, formulating samples, creative writing of label content,  label design, ordering raw materials, ordering customers  bottles and  closures from suppliers, product manufacturing, Bottle filling, Label application, Packing costs).
(3) Orders cancelled after any of the following work has been carried out (Product manufacturing, Bottle filling, Label application, Order packing) will incur a cancelation fee of 100% of any deposit amounts paid to iRange Formulations.​
(4) Orders cancelled after any of the following work has been carried out (Creating customers unique product formulations, creative writing of label content, label design, ordering raw
materials, ordering customers  bottles and closures from suppliers) will incur a cancelation fee of 50% of any deposit amounts paid to iRange Formulations.

*At the time of cancellation iRange Formulations will determine the  work that has been carried out on customers project. iRange Formulations  have the right to determine the amount of refund applicable based on work undertaken.


​

DEFAULT

{1) An account shall be considered default if it remains unpaid for 60 days from the date of invoice.

(2) Should payment not be received within this period the Supplier  reserves the right to institute collection procedures and cease delivery  of goods and services. 

(3a) iRange™Formulations shall be considered entitled to refuse to supply  further products to the customer until the amount due has been fully  paid. This includes any and all unpaid monies due for services, including, but not limited to products and design work carried out.

(3b) Refusal to supply products does not relieve the customer of it’s obligation to pay the due amount. 

(4) Customers whose accounts become default agree to pay iRange™Formulations reasonable legal expenses and third party  collection agency fees in the enforcement of these Terms and Conditions. 

(5) The Supplier reserves the right to charge an account keeping fee along  with interest on Accounts which remain outstanding more than two  days after the invoice date, an interest rate of 7.25% per month on outstanding amounts will be incurred by the customer.

(6) Where any claim or dispute arises, the amount claimed or disputed may  be deducted, but the balance of the account must be paid in accordance  with clause (2) above.

(7) That a certificate signed by the manager, accountant, secretary, credit  manager or credit officer for the time being of the Supplier in respect  of any sale or delivery or price of any goods or the provision or price of any services by the Supplier or the amount due owing or payable from time to time. 

(8) The Supplier in respect of the sale of goods, the provision of  services or on any account whatsoever as at the date or dates set out in  such certificate shall in all courts and at all times be prima facie evidence of the facts therein stated.

(9) The Customer shall indemnify the Supplier in respect of any taxes or  stamp duties which may become payable by reason of or subsequent ​to  a default in making payment in accordance with the terms of payment applicable from time to time.



NO INDIRECT LOSS

iRange Formulations will not be liable to any Customer, Salon owner, Barbershop owner, Distributor or Brand owner for any loss of profit, business interruption, loss of 

revenue, loss of opportunity, loss of use, loss of reputation.

Copyright iRange Formulations - All Rights Reserved.

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