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Terms and Conditions of Supply |
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The Terms and Conditions summarised below and expanded in the Company’s (the Company being Plas Image Pty Limited) official Price List shall apply to the exclusion of all others including any terms and conditions of the Customer (whether on the Customer’s order form or otherwise). The Customer acknowledges that these terms and conditions embody the whole agreement between the parties and agree to be bound by them.
1. PAYMENT
All accounts are to be settled strictly in accordance with the Company’s agreed trading terms (unless otherwise agreed in writing). Should there be any invoices or part invoices under dispute, then all remaining outstanding balances are to be paid strictly in accordance with the agreed trading terms (unless otherwise agreed in writing). Should payment remain outstanding beyond the Company’s payment terms the Customer is liable for all costs including legal costs (on a Solicitor/own client basis) and mercantile agents fees incurred by the Company in recovering the amount outstanding.
2. PRICES
All prices shown in the Company’s Price Lists are subject to alteration without notice. The Company reserves the right to impose a minimum order value which can be placed on any credit account. The Company also reserves the right to impose a surcharge for any goods which are sold as a non standard pack size.
3. TAXES
All prices are subject to any federal, state or other taxes in force at the time of dispatch.
GST at the appropriate rate will be charged on invoice of purchased goods and is applicable to all prices quoted in any price lists or quotes issued by the Company.
4. RETENTION OF TITLE
The risk for the goods passes to the Customer on delivery, however title to the goods shall remain with the Company until payment is received in full. The Customer agrees that at any time the Company has the right to reclaim possession of the goods in the event that full payment is not received.
5. DELIVERY
The Company may make partial deliveries of any order received.
Any delivery dates quoted are estimates only and the Company is not liable for any costs, losses or damages arising whether directly or indirectly from non or late delivery of any goods ordered.
6. EXCHANGE OR RETURN OF GOODS
Return of goods will not be accepted unless prior approval has been given by the Company.
The Company also reserves the right to impose a restocking fee if the goods have been ordered incorrectly by the Customer and need to be returned.
Where goods have been incorrectly supplied, are faulty or have been damaged in transit, the Customer undertakes to notify the Company within 7 days of receipt and claims will not be accepted after that time. The Company may at it’s option issue a credit for the goods or exchange them. The Company is not responsible for any other costs, losses or damage arising whether directly or indirectly.
Where goods have been incorrectly ordered and the Customer requests to return the goods or exchange them, a re-stocking fee will be charged on goods accepted for return in saleable condition. The re-stocking fee will be determined at the sole discretion of the Company.
7. CHANGE IN OWNERSHIP
The Customer agrees to notify the Company in writing of any change of ownership of the Customer within 7 days from the date of such change, and indemnifies the Company against any loss or damage incurred by it as a result of the Customer’s failure to notify the Company of any change. |
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