Terms & Conditions

Terms & Conditions

Supply Schedule

Last updated: 22 June 2026

Please carefully review all details on your invoice, including colours, sizes, and foundation type. If you
notice any discrepancy between the invoice and your quotation, please notify your salesperson
immediately.

Shed Centre will contact you within five (5) business days to confirm the details of your invoice and
discuss any additional requirements.

Once your order has been confirmed, Shed Centre will contact you within seven (7) business days to
provide an estimated delivery week.

If you require your order to be placed on hold, a minimum of ten (10) business days’ notice is required to
reschedule delivery.

Delivery Schedule

Delivery will be made by semi-trailer or large flatbed crane truck. Due to occupational health and safety
requirements, delivery vehicles cannot access the rear of your property or drive over crossovers. Our
drivers will make every reasonable effort to place the goods as conveniently as possible; however, in
most cases, kits will need to be delivered to the front nature strip.
Where your order involves multiple deliveries from various suppliers, we endeavour to schedule delivery
on a specified day. All goods must be checked upon receipt of delivery, and any discrepancies or damage
must be reported to Shedcentre as soon as possible.

Builder, Concreter and/or Excavator Services

If you require a builder, concreter, excavator, or other site works in connection with your structure,
please ensure that you inform your salesperson at the time of order.
Shed Centre may provide you with the details of independent subcontractors within ten (10) to fourteen
(14) business days after receipt of a signed invoice and payment of the required deposit.
Before any works commence, you must provide the contractor with a complete copy of the approved
permit and the engineering documentation to ensure the works are carried out correctly and in
accordance with the approved requirements.

Contractor Services

Any subcontractors referred to you by Shed Centre are generally familiar with the structures we supply
and have advised us of their availability to undertake this type of work.
However, Shed Centre does not warrant the quality of any work performed by those subcontractors and
accepts no responsibility for managing or supervising their services or materials.
The decision as to which contractor you engage remains solely with you.
Assembly and concreting prices shown on the quotation are estimates only, based on industry rates, and
do not constitute a fixed-price agreement. We recommend that you obtain a fixed-price quote directly
from the contractor for any nominated works.

Encee Sheds PTY LTD Terms & Conditions

Encee Sheds Pty Ltd, trading as Shed Centre (hereinafter referred to as the “Supplier”), and the Customer (whose name is set out in the contract) agree as follows:

Definitions

    • “Building and Contracting Services” means building and contracting services referred by the Supplier to the Customer for the purpose of facilitating the installation, construction and erection of the Goods so supplied.
    • “Customer” shall mean the Customer or any person acting on behalf of and with the authority of the Customer.
    • “Guarantor” means the person (or persons), or entity, who agrees to be liable for the debts of the Customer on a principal debtor basis.
    • “Goods” means the products purchased by the Customer from the Supplier from time to time, as described in the invoice, quotation, or any other document provided by the Supplier to the Customer.
    • “Services” means the services supplied by the Supplier to the Customer in referring the Customer to a building and contracting referral services company for the purpose of installing, constructing, and erecting the Goods supplied by the Supplier.
    • “Supplier” shall mean Encee Sheds Pty Ltd (ABN 64 697 379 392), the entity supplying the Goods and/or Services to the Customer.
    • “Price” shall mean the cost of the Goods and/or the value of services as agreed between the Supplier and the Customer as set out in the quotation and/or invoice and subject to clause 2 of this contract.

Acceptance

    • Any instructions received by the Supplier from the Customer for the supply of Goods and/or Services, and/or the Customer’s acceptance of the Goods and/or Services supplied by the Supplier, shall constitute acceptance of the terms and conditions contained herein.
    • Where more than one Customer has entered into this agreement, those Customers shall be jointly and severally liable for all payments of the Price.
    • These terms and conditions constitute the entire agreement between the parties. No variation to these terms and conditions is effective unless it is in writing and signed by both parties.
    • The Customer shall always be the “owner-builder” and is solely responsible for arranging the construction, installation, and erection of the Goods. The Customer acknowledges that the Supplier has no responsibility for those matters, except that the Supplier may provide the Services by referring the Customer to a building and contracting referral services company.
    • The Customer undertakes to give the Supplier at least fourteen (14) days’ written notice of any change to the Customer’s name, address, or other details.

Price & Payment

    • At the Supplier’s sole discretion, the Price shall be either:
      • As indicated on invoices provided by the Supplier to the Customer in respect of Goods supplied; or
      • The Supplier’s quoted Price in writing (subject to clause 3.2), provided that the Customer accepts the Supplier’s quotation in writing within thirty (30) days.
    • The Supplier reserves the right to change the Price in the event of a variation to the Supplier’s quotation.
    • The Customer must pay the deposit referred to in the quotation and/or invoice prior to delivery of any Goods.
    • Time for payment for the Goods is of the essence and shall be stated on the invoice or any other relevant document. If no time is stated, payment is due prior to delivery of the Goods.
    • At the Supplier’s sole discretion;
      • Payment shall be due before delivery of the Goods; or
      • Payment for approved Customers shall be made by instalments in accordance with the Supplier’s payment schedule.
    • Payment will be made by cash, cheque, bank cheque, direct debit, electronic funds transfer, or by any other method as agreed between the Customer and the Supplier. Where payment is by cheque, the funds must clear before delivery or pick up of the Goods is allowed.
    • GST and other taxes and duties that may be applicable shall be added to the Price, except when they are expressly included in the Price.
    • All payments made under this contract shall include payment for the items referred to in clauses 1.4 and, where applicable, 1.5.

Delivery of Goods

    • At the Supplier’s sole discretion, delivery of the Goods shall take place when:
      • The Customer takes possession of the Goods at the Supplier’s address; or
      • The Customer takes possession of the Goods at the Customer’s nominated address; or
      • The Supplier’s nominated carrier takes possession of the Goods, in which case the carrier is deemed to be the Supplier’s agent, and risk in the Goods does not pass until the Customer takes possession of the Goods at the Customer’s address; or
      • The Customer’s nominated carrier takes possession of the Goods, in which case the carrier is deemed to be the Customer’s agent.
    • At the Supplier’s sole discretion, delivery costs are:
      • Included in the Price; or
      • In addition to the Price; or
      • Added to the Customer’s account.
    • The Customer shall make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery. If the Customer is unable to take delivery of the Goods as arranged, the Supplier is entitled to charge a reasonable fee for redelivery.
    • Delivery of the Goods to a third party nominated by the Customer is deemed to be delivery to the Customer for the purposes of this contract.
    • The Customer acknowledges that the Supplier will only deliver the Goods to the closest accessible point (by the Supplier’s delivery vehicle) to the worksite or nominated delivery address.
    • The failure of the Supplier to deliver shall not entitle either party to treat this contract as repudiated.
    • The Supplier shall not be liable for any loss or damage arising from any failure to deliver the Goods, or any part of them, promptly or at all.

Provision of Services

    • At the Supplier’s sole discretion, services are provided when the Supplier refers the Customer to a building and contracting referral services company to construct and erect the Goods supplied by the Supplier.
    • The provision of the Services by the Supplier shall occur no earlier than the time of delivery of the Goods.
    • The Supplier shall not be liable for any loss or damage arising from any failure to provide the Services promptly or at all.
    • The Customer acknowledges that it shall at all times remain the owner-builder and shall be responsible for obtaining all reasonable and necessary permits and certificates from the Customer’s local council and any other relevant State or Federal authority.

Risk

    • If the Supplier retains ownership of the Goods, all risk in the Goods nonetheless passes to the Customer on delivery.
    • If any of the Goods are damaged or destroyed after delivery but before ownership passes to the Customer, the Supplier is entitled to all insurance proceeds payable for those Goods. Production of these terms and conditions by the Supplier is sufficient evidence of that entitlement, and no person dealing with the Supplier is required to make any further enquiries.
    • Where the Customer collects the Goods from the Supplier, the Customer acknowledges that it is solely responsible for loading the Goods for transport to its worksite. If the Customer requires the Supplier’s assistance in loading the vehicle, the Customer indemnifies the Supplier against all liabilities arising from that assistance, including damage to the Goods, other property, or persons.
    • Where the Supplier provides Services by referring the Customer to a building and contracting referral services company, the Supplier accepts no responsibility for, and bears no risk in relation to, any work carried out or not carried out by any building contractor. The Customer accepts all risk and indemnifies the Supplier against any loss or damage the Customer may incur in connection with the installation, construction, or erection of the Goods.

Title

  • It is the intention of the Supplier, and agreed by the Customer, that ownership of the Goods shall not pass until:
    • The Customer has paid all amounts owing for the particular Goods; and
    • The Customer has met all other obligations due by the Customer to the Supplier in respect of all contracts between the Supplier and the Customer.
  • Receipt by the Supplier of any form of payment other than cash shall not constitute payment until that payment has been honoured, cleared, or recognised, and until then the Supplier’s ownership of, or rights in respect of, the Goods shall continue.
  • It is further agreed that:
    • Where practicable, the Goods shall be kept separate and identifiable until the Supplier has received payment and all other obligations of the Customer are met; and
    • Until ownership of the Goods passes from the Supplier to the Customer, the Supplier may give written notice requiring the Customer to return the Goods, or any of them, to the Supplier. Upon receipt of that notice, the Customer’s right to obtain ownership of, or any other interest in, the Goods shall cease; and
    • The Supplier shall have the right to stop the Goods in transit, whether or not delivery has been made; and
    • If the Customer fails to return the Goods to the Supplier, the Supplier or the Supplier’s agent may enter any land or premises owned, occupied, or used by the Customer, or any premises where the Goods are situated as the Customer’s invitee, and take possession of the Goods; and
    • The Customer is only a bailee of the Goods and, until the Supplier has received payment in full for the Goods, the Customer shall hold any proceeds from the sale or disposal of the Goods on trust for the Supplier; and
    • The Customer shall not deal with the Supplier’s money in any way that may be adverse to the Supplier; and
    • The Customer shall not charge the Goods in any way, nor grant or otherwise give any interest in the Goods, while they remain the property of the Supplier; and
    • The Supplier may commence proceedings to recover the Price of the Goods sold, notwithstanding that ownership of the Goods may not have passed to the Customer. Until ownership of the Goods passes to the Customer, if the Goods are converted into other products, the parties agree that the Supplier will be the owner of the end products.

Customers Disclaimer

  • The Customer waives any right to rescind or cancel the contract, sue for damages, or claim restitution arising from any misrepresentation made by the Supplier. The Customer acknowledges that the Goods are purchased in reliance solely on the Customer’s own skill and judgment.

Defects

  • The Customer shall inspect the Goods upon delivery and must notify the Supplier of any defect, shortage in quantity, damage, or failure to comply with the description or quotation, verbally within twenty-four (24) hours and in writing within seven (7) days of delivery. If the Customer believes the Goods are defective in any way, the Customer shall give the Supplier a reasonable opportunity to inspect the Goods within a reasonable time after delivery. If the Customer fails to comply with these provisions, the Goods shall be presumed to be free from any defect or damage. For defective Goods that the Supplier has agreed in writing the Customer is entitled to reject, the Supplier’s liability is limited, at the Supplier’s discretion, to replacing or repairing the Goods.

Returns

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  • Returns will only be accepted provided that:
    • The Customer has complied with the provisions of clause 8.1; and
    • The Supplier has agreed in writing to accept the return of the Goods; and
    • The Goods are returned at the Customer’s cost within twenty-four (24) hours of the delivery date; and
    • The Supplier will not be liable for Goods that have not been stored or used properly or in accordance with any directions; and
    • The Goods are returned in the condition in which they were delivered, together with all packaging materials, brochures, and instruction materials, in as-new condition as far as is reasonably possible in the circumstances.
  • The Supplier may, in its discretion, accept the return of Goods for credit, but any such return may be subject to handling fees equal to the charge incurred by the Supplier, together with any freight costs.

Warranty

    • For Goods not manufactured by the Supplier, the warranty shall be the current warranty provided by the manufacturer of the Goods. The Supplier shall not be bound by, nor responsible for, any term, condition, representation, or warranty given by the manufacturer of the Goods.

Competition and Consumer Act 2010 (CTH) and Australian Consumer Law

    • Nothing in this agreement is intended to exclude, restrict, or modify any rights or remedies that cannot lawfully be excluded, restricted, or modified under the Competition and Consumer Act 2010 (Cth), including Schedule 2 to that Act (the Australian Consumer Law), or any corresponding State or Territory fair trading legislation, except to the extent permitted by law.

Intellectual Property

    • Where the Supplier has designed, drawn, or written Goods for the Customer, the copyright in those designs and drawings shall remain vested in the Supplier and may only be used by the Customer at the Supplier’s discretion.
    • The Customer warrants that all designs and instructions provided to the Supplier will not cause the Supplier to infringe any patent, registered design, or trademark in the execution of the Customer’s order.

Default & Consequences of Default

    • Interest on overdue invoices shall accrue from the date payment becomes due until the date of payment at the rate of five percent (5%) per calendar month, shall be calculated daily, and shall compound monthly at that rate both before and after any judgment.
    • If the Customer defaults in payment of any invoice when due, the Customer shall indemnify the Supplier against all costs and disbursements incurred by the Supplier in recovering the debt, including legal costs on a solicitor-client basis and the Supplier’s collection agency costs.
    • Without prejudice to any other remedies, the Supplier may suspend or terminate the supply of Goods to the Customer and any of its other obligations under these terms and conditions. The Supplier will not be liable to the Customer for any loss or damage suffered by the Customer because the Supplier exercised its rights under this clause.
    • If any account remains overdue for more than thirty (30) days, an administration fee equal to the greater of $20 or ten percent (10%) of the amount overdue, up to a maximum of three hundred dollars ($300), shall be levied, and that sum shall become immediately due and payable.
    • Without prejudice to the Supplier’s other remedies at law, the Supplier shall be entitled to cancel all or part of any order of the Customer that remains unperformed and, in addition to and without prejudice to any other remedies, all amounts owing to the Supplier shall, whether or not due for payment, become immediately payable if:
      • Any money payable to the Supplier becomes overdue, or in the Supplier’s opinion, the Customer will be unable to meet its payments as they fall due; or
      • The Customer becomes insolvent, convenes a meeting with its creditors, proposes or enters into an arrangement with creditors, or makes an assignment for the benefit of its creditors; or
      • A receiver, manager, liquidator, provisional liquidator, or other similar person is appointed in respect of the Customer or any asset of the Customer.

Security and Charge

    • Despite anything to the contrary contained herein, or any other rights which the Supplier may have whatsoever:
      • Where the Customer and/or the Guarantor (if any) is the owner of land, real property, or any other asset capable of being charged, the Customer and/or the Guarantor agree to mortgage and/or charge all of their joint and/or several interests in that land, real property, or other asset to the Supplier or the Supplier’s nominee to secure all amounts and other monetary obligations payable under these terms and conditions. The Customer and/or the Guarantor acknowledge and agree that the Supplier or the Supplier’s nominee shall be entitled to lodge, where applicable, a caveat over that land, real property, or other asset, and that caveat shall be released once all payments and other monetary obligations payable hereunder have been met.
      • Should the Supplier elect to proceed in any manner in accordance with this clause and/or its subclauses, the Customer and/or the Guarantor shall indemnify the Supplier against all of the Supplier’s costs and disbursements, including legal costs on a solicitor-client basis.
      • The Customer and/or the Guarantor, if any, agree to irrevocably nominate, constitute, and appoint the Supplier or the Supplier’s nominee as the Customer’s and/or the Guarantor’s true and lawful attorney to perform all necessary acts to give effect to the provisions of this clause.

Cancellation

    • The Supplier may cancel these terms and conditions or cancel delivery of the Goods at any time before the Goods are delivered by giving written notice to the Customer. Upon giving such notice, the Supplier shall repay to the Customer any sums paid in respect of the Price. The Supplier shall not be liable for any loss or damage whatsoever arising from such cancellation.
    • In the event that the Customer cancels delivery of the Goods, the Customer shall be liable for any loss incurred by the Supplier, including, but not limited to, any loss of profits up to the time of cancellation.

Privacy Act 1988 ( CTH) and Privacy ( Credit Reporting) Code 2025

    • The Customer and/or the Guarantor(s) agree that the Supplier may obtain from a credit reporting body a credit report containing personal credit information about the Customer and/or the Guarantor(s) in relation to credit provided by the Supplier, in accordance with the Privacy Act 1988 (Cth) and the Privacy (Credit Reporting) Code 2025.
    • The Customer and/or the Guarantor(s) agree that the Supplier may exchange information about the Customer and/or the Guarantor(s) with those credit providers named as trade referees by the Customer or named in a consumer credit report issued by a credit reporting body for the following purposes, in accordance with the Privacy Act 1988 (Cth) and the Privacy (Credit Reporting) Code 2025:
      • To assess an application by the Customer; and/or
      • To notify other credit providers of a default by the Customer; and/or
      • To exchange information with other credit providers as to the status of this credit account where the Customer is in default with other credit providers; and/or
      • To assess the creditworthiness of the Customer and/or the Guarantor(s).
    • The Customer consents to the Supplier obtaining a consumer credit report for the purpose of collecting overdue payments in relation to commercial credit provided by the Supplier, in accordance with the Privacy Act 1988 (Cth) and the Privacy (Credit Reporting) Code 2025.
    • The Customer agrees that personal credit information provided may be used and retained by the Supplier for the following purposes, and for any other purpose agreed between the Customer and the Supplier or required by law from time to time:
      • Provision of Goods; and/or
      • Marketing of Goods by the Supplier, its agents, or distributors in relation to the Goods; and/or
      • Analysing, verifying, and/or checking the Customer’s credit, payment, and account status in relation to the provision of Goods; and/or
      • Processing any payment instructions, direct debit facilities, and/or credit facilities requested by the Customer; and/or
      • Enabling the daily operation of the Customer’s account and/or the collection of amounts outstanding in the Customer’s account in relation to the Goods.
    • The Supplier may give information about the Customer to a credit reporting body for the following purposes, in accordance with the Privacy Act 1988 (Cth) and the Privacy (Credit Reporting) Code 2025:
      • To obtain a consumer credit report about the Customer; and/or
      • To allow the credit reporting body to create or maintain a credit information file containing information about the Customer.

General

    • If any provision of these terms and conditions is invalid, void, illegal, or unenforceable, the validity, existence, legality, and enforceability of the remaining provisions shall not be affected, prejudiced, or impaired.
    • These terms and conditions, and any contract to which they apply, shall be governed by the laws of Victoria and are subject to the jurisdiction of the courts of Victoria.
    • The Supplier shall not be liable to the Customer for any indirect loss and/or expense, including loss of profit, suffered by the Customer arising out of a breach by the Supplier of these terms and conditions.
    • In the event of any breach of this contract by the Supplier, the Customer’s remedies shall be limited to damages. Under no circumstances shall the liability of the Supplier exceed the Price of the Goods.
    • The Customer shall not be entitled to set off against, or deduct from, the Price any sums owed or claimed to be owed by the Supplier to the Customer.
    • The Supplier may license or subcontract all or any part of its rights and obligations without the Customer’s consent.
    • The Supplier reserves the right to review these terms and conditions at any time. If, following any such review, there is to be any change to these terms and conditions, that change will take effect from the date on which the Supplier notifies the Customer of the change.
    • Neither party shall be liable for any default due to any act of God, war, terrorist strike, lockout, industrial action, fire, flood, drought, storm, or other event beyond the reasonable control of either party.