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Case
Fresh provides our products to our
customers under to
the following terms and conditions outlined below. Placing an
order / pre-order and, or visiting this website implies acceptance of the
following terms and conditions.
Please take a few moments to look through our
Help
Center / FAQ section below
and
review them carefully
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How do I place
an order with Case Fresh?
Simply go to our order form, found by clicking the link at
the top of each page. Complete the web form there and fill in all the relevant details then submit your order
to us. If you find the order form is not displaying for you
please disable your browsers pop-up blocker or preferably
add casefresh.com to the list of allowed websites in your
browsers pop-up blocker settings.
Once you have completed an order
you will then receive an
confirmation via email usually within one (1) business day
containing your invoice outlining your total cost
including any shipping and details on how to proceed with the relevant
method of payment. All invoices are sent in PDF
format and require you to have
Adobe Acrobat Reader to view
them. Please check your invoice to ensure all details are
correct and report any discrepancies immediately to us. Payment for all in stock (ready to ship) orders must be
received within 7 days.
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When will my
order ship?
All orders are usually dispatched within 3-5 business days from
payment being received by Case Fresh. Once an order has been
despatched customers will be sent a shipped email with
tracking details notifying the
customer that the order has left our warehouse.
If time is a factor in your
order then we suggest you make payment via credit card as
direct deposit payments must be processed by your bank then
subsequently undergo clearance by our bank and into our
account, a process that in some instances can take in excess
of two (2) business days. Case Fresh will never ship
any order until cleared payment has been received.
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Can I cancel my
order once it has been placed?
Once an order has been confirmed Case Fresh will then
start to pack and prepare the order for despatch with
Australia Post. When an order has entered this shipping
phase customers will be unable adjust or cancel an
order. All credit card orders will enter the shipping phase
usually within 24 hours of the order confirmation being sent
to the customer. For direct deposit payments customer orders
will not enter the shipping phase until cleared payment has
been received by Case Fresh.
Once an order is confirmed by Case Fresh it is a firm buying
commitment. Customers who place and cancel or fail to make payment
after submitting orders jeopardise their ability
to pre-order and purchase products from Case Fresh in the
future.
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How do I place
a pre-order?
To place a pre-order all you need to do is go to our order
form located at the top of every page, fill in all relevant
details and then submit the order to us. Customers will then
receive a pre-order confirmation listing all the items that
they have pre-ordered, these products will appear as
"backordered" on your pre-order confirmation.
All pre-order confirmations are sent in PDF
format and require you to have
Adobe Acrobat Reader to view
them. Please check your pre-order invoice to ensure all details are
correct and report any discrepancies immediately to us.
A pre-ordered item or items that
are currently backordered do not require payment until they
are in stock, unless there is a deposit required to secure
that pre-order (this is noted next to the item). When a
pre-order item comes into stock an invoice will be sent requesting payment within Case Fresh's terms of sale.
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What are the
benefits of placing a pre-order?
Pre-orders guarantee availability of your items barring any
supplier allocation problems. When you place a pre-order
products are allocated to you in our inventory management
system. As soon as a pre-order product arrives into stock
the system fills all pre-orders in order of the date they
were placed before releasing the remainder of the stock for
general sale. This allows you to secure your collectables
months before they become
available for direct sale.
Case Fresh has been known
to pre-sell an entire shipment of an item before it even
makes it to general release on the web site. If you wish to
place a pre-order look for the links next to the product or
go to our order form and submit your pre-order today.
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My pre-order
requires a deposit. How does this work?
Due to the high cost of some
items we range we may require customers to provide a
deposit of 20% of the item's value prior to confirming
your pre-order. A notice will appear in the status
section of the product(s) in question if this is the
case.
All deposits must be
received by Case Fresh within 7 days of an
invoice having been sent to the customer. If a deposit
is not received within this time frame then the
pre-order for that item will become void.
Once paid for by the
customer and subsequently confirmed by Case Fresh
if that customer cancels the pre-order the deposit will be forfeited in its entirety to Case Fresh
regardless of cancellation timeframe.
All deposits are non
refundable and non transferable.
In the event that Case Fresh is
unable to supply a product that a customer has paid the deposit for, the full amount of the deposit will be
refunded to the customer.
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Can I cancel my
pre-order?
A pre-order with Case Fresh is a firm commitment to
purchase and as such pre-orders cannot be cancelled under
any circumstances. We ask that you please select items
carefully and give due consideration towards budgeting for
their arrival into stock. There is no requirement to
pre-order with Case Fresh, you can always wait until
items arrive into stock and then place an order for them
once it suits your personal circumstances.
Case Fresh places orders with distributors /
manufacturers for stock quantities based on customer
pre-orders and past sales history to ensure adequate stock
to meet customer demand. If everyone cancelled pre-orders
after they were placed this would create stock problems that
would require us to increase prices to cover possible stock
excesses.
As we do not charge in advance for pre-orders (except for
those items which require a deposit) we rely on the honour
of the customer following through on their commitment to
purchase. Customers who place and fail to pay for pre-orders
will be prohibited from pre-ordering and jeopardise their
ability to purchase from Case Fresh in the future.
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