Terms & Conditions

This Web site is operated by OpalCorp Construction Services Pty Ltd. All inquiries may be directed to: 
OpalCorp Construction Services Pty Ltd,
PO Box 6089, Yatala, QLD, 4207, Australia
Tel: (07) 3807 7627   Fax: (07) 3807 1091
Email: service@opalcorp.com 

Your use of this Web site is governed by these terms and conditions. Please take a few minutes to review these terms and conditions. Your use of the opalcorp.com Web site constitutes your agreement to follow these rules and to be bound by them. If you do not agree with any of these terms and conditions, do not use the opalcorp.com Web site.


Any use of this website or its contents, including copying or storing it or them in whole or part, other than for your own personal, non-commercial use is prohibited without the permission of OpalCorp Construction Services Pty Ltd. You may not modify, distribute or re-post anything on this website for any purpose.


OpalCorp Construction Services Pty Ltd has taken every care in the preparation of the content of this website. To the extent permitted by applicable law, OpalCorp Construction Services Pty Ltd disclaims all warranties, express or implied, as to the accuracy of the information contained in any of these materials on this website. OpalCorp Construction Services Pty Ltd shall not be liable to any person for any loss or damage which may arise from the use of any of the information contained in any of the materials on this website. 


We reserve the right to change these terms & conditions from time to time and you should look through them regularly. 


Ownership of any products purchased from or by OpalCorp Construction Services Pty Ltd passes to the Buyer in accordance to the following terms:

  • Ownership of products will only pass to the Buyer when OpalCorp Construction Services Pty Ltd receives full payment for those products, including any interest payable for late payment
  • Until full payment is received for such products, the Buyer holds those products as the fiduciary agent and bailee of the Company and must ensure that the goods are identifiable, kept separate, and are properly stored, protected and insured.


In the event of the Buyer defaulting on any of the terms of this agreement, including the payment of any invoices for goods supplied on credit extended, OpalCorp Construction Services Pty Ltd shall have the power and authority to repossess the products supplied and which remain unpaid for. In addition, OpalCorp Construction Services Pty Ltd, or its representative, shall have the power and authority to enter the premises at which the products are stored for the purpose of retaking possession of those products. OpalCorp Construction Services Pty Ltd shall not be liable for any costs, losses, damages, expenses or any other monies or losses suffered by the Buyer as a result of the Company re-taking possession of the products.


Where the Buyer issues a purchase order for goods or services from OpalCorp Construction Services Pty Ltd on credit, a concluded agreement for this purchase of goods exists with OpalCorp Construction Services Pty Ltd on the receipt of the purchase order and OpalCorp Construction Services Pty Ltd setting aside the goods ordered and issuing an invoice for their sale after the work is complete.


All legal costs relating to the recovery of any amounts due and owing to the Company for goods supplied on credit or the recovery of possession of such goods will be payable by the Buyer on a solicitor and own client basis.


All construction and maintenance services will be attended to as quickly as possible depending on the urgency and queue placement of the job. Unforeseen circumstances such as weather conditions or sick staff may affect the completion time of some work - The customer will be contacted if such an event occurs.


You have the right to cancel a work order at anytime before work begins. Any such cancellations need to be received by us via email or fax, however be aware that any pre-purchased materials may attract refund fees or other associated charges.


If you find any faults, damages or defects in the completed work, you will need to make a written claim to OpalCorp Construction Services so we can review your specific job. The written claim must be in the form of an email or fax and sent to service@opalcorp.com or (07) 3807 1091 respectively. Your claim will need to include the following details:

  • Invoice No / Business Name / Business Address / Problem/s with finished job / proposed solution (i.e.) Replacement / Photo evidence of faulty item/s or workmanship


All sales are subject to 10% GST


Services will not be supplied to overdue accounts until the account is brought up-to-date.


We have a job tracking database. We require information from the customer to complete our database. A customer must provide contact information (such as name, email, and job address) and possibly financial information (such as credit card number, expiration date). If we have trouble processing an order, we use the information to contact the customer. This information is used:

- for shipping and billing purposes.
- to fill customer's requests.

We will never share or sell your personal information.

  Tel: (07) 3807 7627
Fax: (07) 3807 1091
Copyright 2008 © OpalCorp Construction Services. All rights reserved | Last updated 16 June 2008
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