“We” and “us” refers to MullumJoinery Wood & Metal Pty Ltd (MWM), ABN 93615778400. “You” and “your” refers to any customer and/or agents acting on behalf of the customer.

  • For jobs under $20,000 incl GST
    • a 50% deposit is required to proceed with your order which covers the cost of materials and time spent quoting and preparing your job;
    • an invoice for 40% of the job will be sent upon delivery of goods onsite; and
    • a final invoice of 10% (plus any additional fees that are incurred due to changes) will be sent upon completion of installation.
  • For jobs over $20,000 incl GST, a payment schedule will be set out by us.
  • When the quote is accepted online using our accounting software’s instructions which will be emailed to you, we will send you the first invoice relating to the payment of this deposit which include our payment options. Materials will be ordered for your job following receipt of deposit payment.
  • All payments are to be received within seven days from receipt of the final invoice. Following this interest on late payments will be charged at: 7-14 days: 10%; 15 to 30 days: 15%; beyond 30 days: 20%. All goods remain the property of us until paid for in full.
  • Unless otherwise stated in quote, prices do not include:
    • other trades: e.g. tiling/splashbacks, electricity or plumbing; or
    • installation or delivery
    • appliances
Completed Works

Your signature is required upon receiving goods to ensure they are in good working order and to specification at time of placing order.

Collection/Pick up

  • If goods are being collected, they need to be collected from within seven days of the notified date. If after seven days goods haven’t been picked up in full, they will be considered abandoned and resold or otherwise disposed of.
  • Pick up is available by advance booking once cleared funds are received. Booking can be made Tuesday to Friday between 9.00am – 4.00pm (excluding public holidays and weekends).


  • If premise is not ready for installation of our works on the mutually agreed date we will either:
  1. Deliver goods to premises if there is appropriate storage available, followed by us sending an invoice for manufacturing and delivery fees. We will return on a suitable date to complete installation and send a final invoice for remaining costs. We are not responsible for the repair or replacement costs if stored goods are damaged during storage period; or
  2. Send an invoice for manufacturing of goods; and store related goods at our workshops at a rate of $100/week incl GST until a suitable installation date is organised. A final invoice for remaining costs will be sent once installation is complete.
  • Reasons why premise may not be ready for installation may include:
  1. Other tradesmen not completing their required part(s) in a timely manner;
  2. Obstruction of pathways or work space in and around the installation site; or
  3. Changed or inaccurately provided information by yourself or others relating to: site plans, measurements and/or other fittings located at the premises.
Changes or Amendments
  • Changes to quoted work will incur additional costs at a basic hourly rate of $60 + GST, plus any costs of associated materials.
  • If your project is cancelled by you, the deposit invoice which covers the cost of ordered materials is non-refundable.
  • If construction of your project has commenced, we will send a final invoice for the amount of hours spent working on your job.
  • All completed works have been inspected by one of our fully qualified tradesmen.
  • All jobs and installation are covered by insurance.
Development, Construction and Building Approvals
  • Where applicable, you are responsible for all planning approvals with government departments, body corporate and/or other regulatory bodies before commencement of work.
  • Any amendments to quotes or drawings that need to adhere to regulations or codes will be charged on an hourly rate.

 If at any time you would you like to check any of these details, please send us an email.