Conditions of Sale - Skytubes

Conditions of Sale

QLD Head Office

Regent Skylights

Office Address:

836 Boundary Road,
Coopers Plains, QLD 4108

PH: (07) 3274 3344
A.B.N 52 001 918 494

NSW Office

Regent Skylights

Office Address:

Unit 4/30 Artisan Road,
Seven Hills, NSW 1730

PH: (02) 8789 6601

Statutory Rights

The Customer’s rights under the Trade Practices Act and any other statutory rights shall remain unaffected by this Conditions of Sale.


Information provided by Regent for the use of the goods is given in good faith but without obligation. The Customer agrees that it shall be responsible for determining the suitability of the goods for their intended purpose and compliance with relevant statutory requirements of installations in which goods are used.

The goods supplied shall be in accordance with descriptions and specifications confirmed in writing by Regent if so required, otherwise they may be the same or similar and may vary from the illustrations and information shown in publications.

Order Variations

Order variations will not be accepted for any special goods completed whether delivered or not. Should cancellations occur during manufacturing of special goods the Customer shall fully indemnify Regent for all costs incurred up to the time of receipt of cancellation by Regent. Standard goods painted to Customers’ requirements shall be deemed to be special goods.


The delivery date indicated is an estimate only. Regent shall be under no consequential liability for any loss or damages if the goods are not delivered by the estimated date.


Risk for damages to the goods shall pass to the Customer at the time of receipt of the goods by the Customer, or its carrier.


Returns for credit shall only be accepted for standard stock goods within 7 days of receipt of goods and shall be subject to the following conditions:

  • 1. Standard goods painted to Customer’s requirements and custom fabricated goods whether painted or not are non-returnable.
  • 2. A return number must be obtained from Regent before dispatch of returns.
  • 3. Return freight cartage prepaid, with documents listing return number, invoice number and full description of products as per original invoice must accompany returns.
  • 4. Goods returned must be received by Regent in their original packaging, unopened and unmarked in as new condition.
  • 5. All returns received in good order and condition shall attract a handling and restocking fee of 25%.

Title of Goods

Title to goods shall remain with Regent, who may at any time dispose of the goods. The customer shall act as a bailee for the goods and shall mark the goods for storage as the property of Regent and shall allow to Regent unrestricted access to the goods at anytime unless:

Payments are received by Regent for the goods in full:
The Customer sells the goods in ordinary course of business, in which case the Customer shall act in a fiduciary capacity for Regent and shall account fully for the proceeds of the sale.


All amounts payable subject to the terms of this document are exclusive of GST.
GST if payable by the customer will be shown as an additional amount.