Terms and Conditions


Terms and Conditions for the purchase of Hobsons products:


You may seek a refund if goods:

  • delivered are faulty
  • don’t match our description
  • have defects that were not obvious or we did not bring to your attention.

However, the goods must be returned within a reasonable period (7 days from invoice date) along with proof of purchase/damaged goods.

If you prefer an alternative to a refund, we can arrange for goods to be exchanged or repaired.

A store credit may be offered at our discretion. Please choose carefully as you are not entitled to a refund if you simply change your mind.

Please remember to keep your receipt as proof of purchase.


OZJAC:


Invoices will be included with the February update annually, or August where appropriate, and are payable within 14 days. Cancellations of the standing order are accepted by phone (FREECALL 1800 682 133) within this 14 day period. Returns after the 14 days are only accepted in cases of incorrect supply, damage in transit or faulty goods. In the case of incorrect supply, the CD-ROM must be returned with the seal intact. Notification of any incorrect supply must be made within 30 days of receipt. Authority to return goods must be obtained from Hobsons sales staff. This information is provided in good faith and was current as at 26/09/2008. Your signature on the OZJAC order form indicates your acceptance that this subscription initiates a standing order with Hobsons.

For more information please contact 1800 682 133 or email info@hobsons.com.au.

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