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Product Stock & Price Information

  • Stock and price information on our website is updated up regularly by order processing system

  • All prices listed on our website are GST-inclusive

  • PRE ORDER products are not kept in stock

  • We recommend contacting us prior to placing an order if you are placing an order for a product that has a low quantity in stock (i.e. Less than 5 items) or the quantity you require is more than 5 items

Order Placement & Acceptance

  • All order must be placed with SELLONROCK DIGITAL, with the exception of Purchase Orders (accepted only for orders where price of goods exceeds $10K), must be placed via the SELLONROCK DIGITAL website

  • All orders placed through our website are subject to our acceptance and we reserve the right to decline any order prior to issuing an invoice. Any product listing on the SELLONROCK DIGITAL website is not an offer to sell, and no order shall bind the company unless accepted by it. Unless otherwise agreed in writing, all orders are subject to acceptance by SELLONROCK DIGITAL

  • A full refund will be issued for any declined orders where a payment for the order has been made by the customer

Order Payment

  • Payment for the full amount of the order must be received before the order will be processed by us

  • Payment for the order can be made by any of the following methods:

    • PayPal Express Check Out - Immediate Clearance

    • Electronic Funds Transfer - 24 Hours Clearance

    • Electronic Fund Transfer from ANZ Account – Immediate Clearance

    • Over the Counter Deposit into Bank Account - Immediate Clearance

    • Cheque – Up to 5 Days Clearance

  • Bank Account Details:
    Bank: Australia New Zealand Bank
    Account BSB: 012 260
    Account Number: 3781 16718

  • Cheque Forwarding Address:
    2/7 Shadforth St
    Wiley Park, NSW, 2195.

Order Fulfillment & Shipping

  • Shipping charges apply to all orders

  • Shipping Costs are calculated based on the weight and volume of the goods, number of shipments and the delivery location and is determined at the time of order placement

  • We may be able to consolidate shipping for orders with multiple items. We will only do so if you request us to do so in the Order Comments at the time of placing the order

  • We only ship to physical addresses, where a person is available to sign for delivery. (To avoid delays and possible second delivery charges, we strongly recommend that you provide an attended business address (such as a work address), where someone you trust will be available to receive and sign for the delivery during normal business hours.)

  • Shipping and dispatch times on our website are indicative only

  • Orders for in-stock products are processed within 1 business day of receipt of payment

  • Orders for in-stock products made prior to 2pm will generally be shipped on the same day and delivered the following business day

  • Orders for in-stock products made after 2pm will generally be shipped in the following day and delivered within 2 business days

  • Orders for in-stock products where the quantity ordered is larger than the quantity available may be shipped in a single or multiple shipments depending on the ETA for the outstanding quantity. Please let us know your preference the Order Comments at the time of placing the order

  • Orders for products with an ETA will be shipped once the product is received into stock. ETA is an ESTIMATED Time of Arrival as indicated by the supplier or manufacturer and is hence subject change. You should check your orders status history on our website for any changes to the ETA

  • Orders for products marked as BY ORDER will be shipped once the product is ordered and received into stock. BY ORDER products will generally take approximately 2-6 weeks to arrive into stock. Please contact us for an ETA.

  • Out-of-stock products will be placed on backorder

  • Orders with multiple shipments will most likely result in shipments arriving at different times. Please check the number of shipments for your order during the checkout process

  • You should check your orders status history on our website to stay up-to-date with your order progress

Order Cancellation

  • You can cancel your order or part there of before you accept delivery

  • If we incur any fees or charges (e.g. credit card fees, courier fees, restocking fees, etc) these will be passed on to you and deducted from the refund.

  • The refund will be issued once we have confirmed the delivery has been stocked and we have been advised of any fees that will be charged by third parties (This may take up to 2 weeks)

Order Tracking

  • Orders can be tracked via the My Account page on our website

  • Where possible we will insert courier consignment note numbers in the Order History

Loss and Damage

  • It is the customer's responsibility to ensure that the customer or their authorised representative inspects the delivery to ensure the delivery has been made in full (as per the accompanying Consignment Note) and has not sustained any transit damage.

    • When the customer or the authorised representative signs a Proof of Delivery (POD) they are confirming that the consignment has been delivered in full and is in good condition (i.e. no visible physical damage)

    • If a shipment arrives with a damaged carton or item, the delivery should be rejected and POD not signed or the POD must have the damage noted on it, any carton identifier available, signature, name and date as above

    • No returns for goods without the above information on the POD will be accepted, as these items cannot be claimed against insurance

Fraud Prevention

For certain Credit Card orders (i.e. based on fraud risk as determined by our automated fraud risk assessment procedures), we will undertake additional steps (as determined by our fraud prevention policies) to ensure the transaction is not fraudulent. These steps may include, but are not limited to:

  • Calling the customer and/or the owner of the credit card on a landline number

  • Verifying the landline number as belonging to the delivery or billing address

  • Validating the billing address specified on our website as matching the billing address provided to the credit card issuer

  • Requesting the courier to verify and record the identity of the recepient on delivery

  • Requesting a photocopy of the credit card to be faxed to us (to verify physical posession of the card)

Additional Fees and Charges

  • If we incur extra delivery charges as a result of your action or inaction, these may be passed on to you at our discretion

  • An example of such charges are second delivery charges by couriers as a result of you or someone who can receive the goods not being in attendance at your nominated delivery address when you have specified that the address is attended during normal business hours

  • We may require that all charges are paid before re-delivery is re-attempted

Manufacturer Promotions

Manufacturer promotions are offered at the discretion of the manufacturer. This may include cash-back offers, free items, or any other promotion. These promotions are only valid on products that are obtained through the Australian channel from stores such as ourselves. Generally any products purchased from us will be valid for manufacturer cash-backs and other promotions being advertised in Australia, provided any other additional criteria are met.


These promotions are in no way under the direct or indirect control of Tech4U. Manufacturers will place set time frames in which these promotions are current and valid, and we have no ability to extend these times. We may still offer products for sale after the promotion has expired, and the promotion shall not be redeemable.


Should any more information be required about any given promotion, we are happy to assist with queries where possible, however the manufacturer should be contacted as they will be better equipped to answer queries about their promotions.


  • You can cancel any order or part there of prior to shipping without any penalties or fees

  • A full refund will be issued within 3 days of order cancellation

  • Customer must research manufacturer’s specifications before making a decision to purchase

  • We take no responsibility for any compatibility issues of the hardware or software purchased from us

  • We generally do not provide refunds or exchanges for incorrectly ordered goods that have been delivered

  • If at our sole discretion, we decide to accept non-faulty goods for a refund, a re-stocking fee of 20% or more may apply


  • All products sold by SELLONROCK DIGITAL are covered by Manufacturer Warranty

  • Most of the goods carry 12 months Manufacturer Warranty

  • Some goods such as Monitors and Printers carry Extended Manufacturer Warranty. You should check with the Product Manufacturer for Extended Manufacturer Warranty details

  • You may also find it more efficient to handle the warranty claim directly with the manufacturer for items where the manufacturer has a service centre network in Australia

  • PLEASE NOTE! All Ex-Gov products or Refurbished products have a 30Day warranty only.

Returns/Warranty Claims

  • All costs associated with returning faulty goods are the customer's responsibility and are not refundable

  • All forward returns will be rejected

  • Our Dead-On-Arrival (DOA) policy is strictly 14 days from the Delivery Date. You must go through Return / Warranty Claim procedure outlined above in order for us to process your return / warranty claim. If the item is found faulty, we will replace the item or refund the price you paid for the item, at our discretion

  • A replacement item will only be shipped once the faulty item has been received and tested for the specific fault / problem specified in the Return / Warranty Claim

  • BEFORE returning any faulty goods to us you must initiate a return / warranty claim from the My Returns / Warranty Claims section of the My Account page

  • Where appropriate, we will issue you with a Return Authorisation Number (RA Number) and provide with instructions on where to send the faulty item

  • The RA Number is valid for 7 days from the date of issue, in which time the faulty goods must be received by our Service Centre and the RA Number will not be extended or re-issued

  • The RA Number MUST be clearly displayed on the return package

  • Any goods returned without an RA Number will be not accepted and shipped back to you at your expense

  • Any returned goods must be complete with all accessories and in original packaging

  • Our Service Centre reserves the right to reject incomplete or not properly packaged items

  • Our Service Centres test for declared faults thoroughly, however, if they find the item to have no faults or intentional damage to the item, a $50 service fee may be charged and the non-faulty item will be shipped back to you at your expense