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Fourteen days net from date of invoice for Schools and Parent Bodies, otherwise payment is required before despatch.

Prices are subject to alteration without notice.

No claims of any kind shall be recognised unless orders have previously been placed by completing a Carnival Connection order form. Claims for any error or omission in the type or quantity of goods supplied must be received in writing within seven days from receipt of the goods by the purchaser. Claims for damage or loss of goods in transit must be received in writing within ten days from the date of despatch and no claim for such goods will be recognised until after the goods have been returned to us or where Australia Post is the carrier arrangements made with us for the goods to be submitted to your local Post Office . The purchaser shall be the party shown against the title, SCHOOL: in the order form and the claimant shall be the purchaser.

Prices are exclusive of freight, postage & packaging and G.S.T. attributable to these items. These costs are the responsibility of the purchaser and will be added to the invoice.

Returns will not be recognised without prior arrangement with us.

All goods remain in the ownership of Carnival Connection until payment in full is received by us.

Regretfully items, particularly those manufactured overseas, are subject to deletion or alteration without notice. In these cases we usually substitute the unavailable item with one of similar nature and price. Please advise if you do not wish us to make these substitutions.

For security reasons all goods are delivered to the School address.

As Carnival Connection has no control over the use thereof it nor its proprietors can warrant that goods supplied by them are suitable for use by all children or any particular child or children. The purchaser agrees to indemnify Carnival Connection and its proprietors against all costs relating to all claims made against them which result from the use by any person of any goods supplied to the purchaser by Carnival Connection.