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  • Terms & Conditions Of Sale

    All orders for the sale of goods and services from SAI Global are accepted according to the terms and conditions below. By ordering an item from SAI Global, you agree to these terms and conditions.


    Property in goods supplied remains with SAI Global and title will not pass to the buyer until receipt of full payment. In the case of credit card payments, this occurs when funds are transferred to our account. In the case where payment has been charged against a Standards Subscriber’s credit account, this is when payment has been received against the relevant invoice. 

    In the event of default, SAI Global reserves the right to recover its property to the full extent permitted by law. 

    Goods are supplied inclusive of GST. Overseas clients may claim exemption. In the case of goods supplied to clients not domiciled in Australia, any local taxes, duties or other liabilities are the purchaser's responsibility. 

    All VISA, MasterCard and American Express payments are subject to a surcharge. We reserve the right to make changes to this surcharge or to extend the surcharge to other methods of payment. 

    Purchasers acknowledge that all web site purchases made with SAI Global are transacted in the State of New South Wales, Australia, and as such are governed by the laws of the State of New South Wales. Your rights as a consumer under the Trade Practices Act are not affected by these terms and conditions. 

    SAI Global may amend these terms and conditions at any time, and any such amendment will be effective immediately.

    Goods charged to a Standards Subscriber Credit Account

    All Standards Subscribers account payments to SAI Global are due on the basis of 30 days from the date of invoice. 

    SAI Global reserves the right to charge interest on any outstanding amount at the rate of 1.5% per month. 

    If payment is not made within 60 days of the due date, SAI Global may refuse to fulfil any further orders until outstanding payments have been made. 

    Applications for refund or credit and notifications of failed or faulty delivery must be submitted within 20 business days from the date of the invoice. 

    We can only offer replacements for lost orders within 30 days of the invoice date. 

    If you do not contact us within that 30 days, we will be unable to offer you a replacement. 

    Proof of delivery will not be provided after reasonable time has passed (20 business days from the date of the invoice) 

    ABN: 14 144 974 087

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