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address listed on the Acceptance Notice and calling our Customer Contact
Centre on 1300 881 778.
2.6 False and Fraudulent Information
We are not obliged to deliver the Goods to you (and we may terminate your
order for the Goods and/or the Associated Service without notice, effective
immediately, and without penalty) if we suspect that any information you
provided to us in connection with your purchase order is false or we suspect
that payment for the Goods or the Associated Service will be made fraudulently.
2.7 Bundled Accessories
From time to time we may supply accessories bundled with some of our Goods.
The accessory item is a gift and as such has no cash value and is not part of the
Goods. However if your accessory item is defective (and the defect is not caused
by alteration, misuse, physical abuse, neglect or accident) within 30 days of the
date we supplied the Goods to you, we'll gladly replace it, and this is your sole
remedy in relation to the bundled accessories. However this will not warrant a
cash refund or replacement of the Goods itself, nor will it warrant a waiver of
your minimum service term obligations in relation to our supply of the Goods
to you.
3. No Resale
You must not re-sell the Goods as new or within 6 months of delivery, unless we
agree otherwise.
4. Payment Terms
4.1 Payment Options
You must pay the total Customer Contribution, in accordance with clause 4.2, at
the time of purchase, unless we say that there are different options for payment
of the Customer Contribution. Where we say that there are different payment
options available, you must select one of these payment options at the time you
place your order. The two payment options are:
(a) Upfront payment - You must pay us the total Customer Contribution, in
accordance with clause 4.2, at the time of purchase.
(b) Instalments - You must pay us:
(i) the total Customer Contribution in (x) equal instalments, invoiced
in advance, within (x) months commencing from the date of purchase
(where (x) equals the number of instalments applicable to the instalment
payment plan chosen by you when placing your order), unless we
otherwise agree in writing;
(ii) the first instalment, in accordance with clause 4.2, at the time of
purchase; and
(iii) all subsequent instalments within 14 days after the date of our
invoice. We will invoice you monthly. The relevant billing and charges
terms and conditions set out in the main section of the SFOA which do
not conflict with this Appendix iii also apply.
4.2 Method of Payment
Monitor your mobile call usage
(a) If you:
(i) are an existing ACN customer;
24/7 online at MyAccount
(ii) have elected to pay previous invoices by direct debit;
(iii) have no aged charges; and
Register at
(iv) at least one payment by direct debit in excess of $10 has been
www.acnpacific.com.au/myaccount
successfully processed, you may choose to pay the Customer
Contribution by direct debit or by credit card.
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