Terms & Conditions

1. Estimated delivery lead times are based on best available information at time of quoting and may change due to unforeseen events.

2. Sydney Metro delivery fee is charged at $125 per required delivery. Alternatively you can choose to pick up your order from our factory in St Marys or arrange your own freight. 

3. Prices are based on all items being purchased and delivered as per numbers stated. Any reductions will incur additional costs.

4. Prices include bulk packing only, unless otherwise stated.

5. Prices are ex-works, unless advised otherwise.

6. New accounts first order will require payment within 7 days of invoice date. Customers with approved credit accounts payment terms are strictly 30 days end of month from invoice date. All payments to be made via. EFT.

7. Freight charges - Additional deliveries will incur additional freight charge costs.

8. Minimum order value will need to be $250 plus GST, not including any freight charges.

9. Where applicable, the cost of jig(s) for the manufacturing of prototypes will be advised based on complexity and will be invoiced prior to manufacturing commences.

10. Quotation is valid for 14 days from date of quotation.

11. Packing of third party supplied items/components with an original order will not be accepted, unless allowed for in the quotation.

12. Cancelled Orders are subject to our Cancellation Terms

13. Drawing dimensional tolerances, including any specific standards, must be supplied by customer at the quotation stage.

14. Any changes to drawings must be reviewed and accepted by both the customer and AMP prior to manufacturing.

15. No claims for damage in transit will be accepted, unless the customer has requested for freight insurance to be included in the cost of the delivery of customer’s goods.

16. All Metal Products will not be responsible for any delay in manufacturing caused by, or in any way incidental to breakdown of equipment, strikes, supply of raw materials or any cause beyond the reasonable control of the company.