Any sale contract made between Kombat Pty Ltd and the Customer (hereinafter called the Order Contract) shall incorporate and be subject to these Conditions; any other terms that the Customer shall seek to incorporate into the Contract are hereby expressly excluded. An order shall be deemed to be accepted by Kombat Pty Ltd on receipt of authorisation whether by fax, e-mail, or verbal. No order of the Customer placed with Kombat Pty Ltd (whether in response to a quotation or not) shall be binding on the Company unless and until it is accepted by Kombat Pty Ltd in writing by letter or email and Kombat have received payment of the invoice. Kombat Pty Ltd is not obliged to accept cancellation of accepted orders, but if it does there will require be a cancellation charge to cover staff, art, planning, and other costs before accepting any cancellation. Specifications and price lists are issued for information purposes only, and do not constitute contractual offers for sale; they are subject to alteration or withdrawal at anytime without notice.