This Policy explains how Steel Box Containers displays prices, applies Australian Goods and Services Tax, issues tax invoices where required, presents delivery charges and communicates the total amount payable for shipping containers and related products supplied in Australia. Steel Box Containers is the trading name used by Steel Warrick Lindsay, ABN 48 480 648 220.
Steel Box Containers displays consumer prices in Australian dollars and includes GST in advertised prices where GST applies. The applicable product, delivery and service charges are disclosed before payment.
This page is the GST and Pricing Policy for Steel Box Containers. References elsewhere on the website should use “GST & Pricing Policy” rather than “Sales Tax Policy” so the terminology is consistent with Australian pricing and tax practices.
The purpose of this Policy is to ensure customers can clearly understand:
Steel Box Containers offers shipping containers, portable buildings, cabins, refrigerated units, modifications, delivery and related products and services in Australia, subject to current stock, specifications, delivery coverage and quotation.
Steel Warrick Lindsay
Individual / Sole Trader
48 480 648 220
Registered
17 Palings Ct, Nerang QLD 4211, Australia
Steel Box Containers
The standard Australian GST rate is 10%. GST generally applies to taxable sales made by a GST-registered business unless a supply is GST-free, input-taxed or otherwise receives different treatment under Australian tax law.
GST generally applies to taxable supplies made by Steel Box Containers, including:
Where a transaction is GST-free, input-taxed or otherwise receives different treatment under Australian tax law, the applicable treatment will be shown on the quotation or tax invoice.
Prices advertised or displayed to consumers are stated in Australian dollars and include GST where GST applies. GST will not be added as an unexpected charge after a customer has accepted a GST-inclusive advertised price.
Before payment, the customer will be shown or provided with the minimum total amount payable for the confirmed order, including:
The final total will not include an undisclosed sales tax, GST surcharge or compulsory fee that was omitted from the confirmed order total.
A quotation prepared for a business customer may show the GST components separately for accounting clarity. Where this occurs, the quotation will clearly identify:
The GST-inclusive total payable will be clearly displayed before the business customer accepts the quotation or makes payment.
For eligible standard container deliveries arranged by Steel Box Containers, the standard shipping fee is A$650 including GST.
The applicable delivery charge will be shown separately or included in the total price before payment. Where specialist transport, remote delivery, unusual access, extra handling or another non-standard arrangement is required, any different or additional delivery charge must be disclosed and agreed before payment for that service or before the affected delivery arrangement is confirmed.
Any separate service requested after the original order, such as a later relocation requested after delivery, must be documented and agreed as a new service before payment.
A quotation, checkout page, invoice or written order confirmation will provide sufficient information for the customer to understand the transaction before payment.
The final order information may include:
As a GST-registered business, Steel Box Containers issues tax invoices for taxable sales where required by Australian tax law.
A compliant tax invoice may include:
Where a customer is entitled to request a tax invoice, Steel Box Containers will provide one within the timeframe required by Australian tax law.
Customers may receive a tax invoice, receipt, payment confirmation or other transaction record appropriate to the sale.
Customers should retain quotations, tax invoices, bank-transfer or Osko records, delivery documents and refund confirmations for their records.
Steel Box Containers takes reasonable steps to keep website prices, quotations and invoices accurate and consistent.
If an obvious typographical, technical or calculation error is identified before payment or order acceptance, Steel Box Containers will correct the error and provide the accurate total before the customer decides whether to proceed.
If an error is identified after payment, Steel Box Containers will contact the customer and address the matter consistently with the Australian Consumer Law and the agreed order terms. A pricing error will not be used to impose an undisclosed amount after acceptance.
A discount or promotional price will clearly identify any applicable conditions, validity period, eligible product or customer group.
Promotional prices displayed to consumers will include GST where applicable. A discount will not be described in a misleading way or calculated against a comparison price that was not genuinely offered.
Approved refunds are processed in accordance with the Return and Refund Policy, the Terms and Conditions and Australian Consumer Law. Approved refunds will be processed within a maximum of 14 business days after approval and completion of any required verification.
Where a taxable sale is cancelled, refunded or adjusted, Steel Box Containers may issue an adjustment note, credit note or updated tax document where required by Australian tax law.
A refund will normally include the GST component attributable to the refunded taxable amount. The treatment will be shown on the relevant refund or adjustment record.
Steel Box Containers currently accepts payment by bank transfer and Osko. Credit card facilities are currently unavailable. Customers should use only the authorised payment details stated on the relevant invoice or written payment instructions.
The payment method does not change the GST treatment of the products or services purchased. Customers must pay only the total shown on the authorised invoice or written payment instructions.
Customers should:
Steel Box Containers does not provide individual tax, accounting or financial advice. Customers should obtain independent professional advice where needed.
Steel Box Containers maintains transaction, invoice and payment records as required by applicable Australian taxation, accounting and business record-keeping obligations.
Records may include quotations, tax invoices, payment confirmations, customer details, delivery documents, refunds, credits and adjustment records.
Nothing in this Policy excludes, restricts or modifies any consumer guarantee, right or remedy that cannot lawfully be excluded under the Australian Consumer Law.
Pricing must not be false, misleading or deceptive. Customers will be given clear information about the minimum total price before they commit to the purchase.
This Policy may be updated to reflect changes to Australian tax law, GST registration, pricing practices, invoicing requirements, payment methods or business operations.
An updated Policy will apply prospectively from the revision date and will not be used to impose an undisclosed tax or charge on an order already accepted.
For questions about GST, pricing, tax invoices, the A$650 flat shipping fee, quotations, refunds or payment records, contact Steel Box Containers.