Terms & Conditions

Below is set out the terms and conditions for this website www.officevision.com.au. By using this website you indicate that you agree to abide by these terms and conditions.

Order Placement

If a customer wishes to cancel an order after the order has been accepted and processed by Office Vision, the customer will be liable for any costs incurred in processing and manufacturing to that point in time.

Payment Terms

Credit Card Payments are processed at date of order. To pay COD or request a 30 Day Account, please call us on 1300 886 658 and we will assess your eligibility.

Damaged Good Claims

All claims for goods delivered damaged or incomplete must be made to Office Vision in writing with 2 days of goods being delivered.


All prices are as displayed on this website, including 10% GST. No reduction in prices relating to counter claims or offset claims against Office Vision will be accepted.


All images on this website are for display purposed only. For fabric and laminate finishes, we recommend you view physical samples before making your decision.

Debt Recovery

If it becomes necessary for Office Vision to take legal action for recovery of amounts due by a customer, that customer will be liable for any legal costs incurred in the debt recovery process.

Retention of Title

All goods remain under the ownership of Office Vision until paid in full. Office Vision has the right to remove goods not paid for from customers premises without being charged with trespassing.