Documentation

1. ICE Systems Pty Ltd will be known as 'The Company' in these Terms and Conditions of Sale.
2. Payment terms are strictly C.O.D. or 7 days from date of invoice to approved customers.
3. Credit limits granted may not be exceeded without the written prior consent of the Company.
4. The Customer must obtain a written 'return authorisation' before returning any products to the Company. No products will be accepted after 10 days from invoice date. A restocking fee applies. Software cannot be returned.