Terms and Conditions

•  Payment for any order of Products is due in full in cash on or before delivery.

• Where the Company has agreed to extend credit to the Purchaser, payment is due on the 20th of the month following delivery unless varied in writing by the Company.

• Payment by cheque or by any type of bank transfer will not be considered payment until the payment has been fully cleared through the banking system into the Company’s bank account.

• Time for payment is of the essence. If the Purchaser fails to make any payment on the due date then without prejudice to any of the Company’s other rights the Company may:

(a) suspend or cancel all deliveries of Products to the Purchaser without notice and/or treat this agreement as repudiated by the Purchaser; and/or

(b) appropriate any payment made by the Purchaser to such of the Products (or goods supplied under any other agreement with the Purchaser) as the Company may in the Company’s sole discretion think fit. The Company may at its sole discretion apply payments made by the Purchaser first in payment of default interest and secondly in reduction of invoiced amounts. The Company is entitled to recover from the Purchaser any discount given to the Purchaser for any goods for which the Purchaser is in default.

(c) Events of default for the purposes of section 109 of the Personal Property Securities Act include: failure to pay amounts due, failure of the Purchaser to comply with any other obligation owed to the Company, or in the Company’s opinion the Purchaser is likely to be unable to meet its obligations to the Company, or the Purchaser becomes insolvent or has a receiver appointed in respect of all or some of the Purchaser ‘s assets, or makes or is likely to make an arrangement with the Purchaser ‘s creditors or has a liquidator (provisional or otherwise) appointed or is placed under statutory management.

(d) In the event of a default, all amounts outstanding under all of the then current contracts between the Purchaser and the Company will, whether or not due for payment, immediately become due and payable.

• If payment is not made in full by the due date the Company is entitled to charge the Purchaser interest on the unpaid overdue balance at the rate of 2% per month from the due date.

• Products purchased on cash accounts are to be paid in full prior to the Products leaving the Company’s premises.

• The Purchaser will indemnify the Company for any expenses incurred (including solicitor/client costs) in the recovery of any monies owing to the Company.

RODUCTS RETURNED FOR CREDIT

• The acceptance of Products for credit will be at the sole discretion of the Company.
• Products accepted for credit on return shall be returned free of all charges (freight, insurance, taxes and duties) and be accompanied by the relevant packing slip or invoice number and in the original (and undamaged) packaging and with all relevant manual and in a saleable condition.
• A ‘returns charge’ of 10% of the price of the Products may be applied at the sole discretion of the Company. 

 WARRANTIES

• The Company’s liability will extend only to repair or replacement of Products under warranty and will not extend to any consequential damages and or losses. The Company will not accept liability where, in the Company’s opinion, the Products have been misused in any way or assembled or installed incorrectly. (A full description of the defect/s must be supplied with any returned Products).

PRIVACY ACT

• The Purchaser hereby accepts and agrees that as a condition of trade the Company may and is hereby authorised to seek and obtain information on its customers from its credit and other agencies and in the case of debtors to provide details of such to the company’s credit and debt collection agencies.

Secure Details

•  Internet Ordering and Security is of utmost concern to us.  We will ensure your personal information is safe. We will never sell, trade or give your personal information that you supply to us to anyone - at all!!