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1. DEFINITIONS
"The Company" means Schmick Hotrod Parts & Accessories.
"Customer" means any company, person, firm or individual
to whom the goods are sold or supplied by the Company."Goods"
means all goods, materials or articles supplied by the
Company to the customer.
2. APPLICATION
Unless otherwise agreed in writing and signed on behalf
of the Company, all orders made by the Customer for
goods to be supplied by the Company shall be subject
to the terms and conditions detailed below. These terms
and conditions shall apply to the exclusion of all others.
The Customer acknowledges that these terms and conditions
embody the whole agreement between the parties and agree
to be bound by them.
3. PRICE
All prices quoted by the Company are in AUS (Australian
Dollars) inclusive of GST. Except where a written quotation
has been given for a fixed period of time, all goods
sold are at the prices ruling at the time of invoicing.
4. PAYMENT TERMS
Where the Company has granted to the customer a credit
facility, payment is due on or before the last day of
the month following the month of invoice. Where a credit
facility exists the Company may withdraw or vary the
facility at any time. Where the Customer defaults in
any payment the Company reserves the right to impose
interest at the default rate as prescribed by Section
2 of the Penalty Interest Rates Act (1983) (as amended)
such interest to be imposed from the date of the invoice
until the date of payment. The customer shall pay to
the Company all fees incurred in taking proceedings
to recover any overdue amounts.
Any item or order of $250 or more will require payment
before delivery.
Items less than $250 will require a 20% minimum deposit.
Final payment will be required within 30 days.
Goods not secured within said 30 days will be returned
by the Customer with the following penalties;
- The customer shall pay to the Company all fees incurred
in recovering unsecured goods.
- The 10% restocking fee as stated in "Return
of Goods" section
5. DELIVERY
The Company will replace or credit goods damaged or
lost in transit, provided that; Shortages or damages
have been noted on the delivery document and signed
by or on behalf of the customer; or In the case of short
delivery, the Company is advised within 5 working days
from the date of receipt.
6. LIMITATION OF LIABILITY
The Company will not be liable in the event for any
damages including any lost profits, lost savings or
other incidental or consequential damages arising out
of the use or inability to use the goods. The Company
shall not be liable for any damages incurred or arising
as a result of any third party advising, repairing or
assisting in matters pertaining to the goods.
7. RETURN OF GOODS
Goods may be returned once approved by our administration
department, who will issue an authorisation number and
method of return. The Company will only pay for the
return freight if incorrect or faulty goods were supplied.
All non-stock, used items are non-returnable. The Company
reserves the right to charge a 10% re-stocking fee on
non-faulty goods.
8. CANCELLATION
If the Company accepts cancellation of special orders,
the Company reserves the right to claim expenditure
incurred.
9. FORCE MAJEURE
Our Company's total liability will be limited to the
cost of goods supplied.
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