Terms & Conditions
1. The terms of payment are for full payment no later than the 20th of the month following the month of invoice(s) of purchase(s).
2. All property purchased on credit remains the property of the seller until full payment for the property is made. The seller is granted permission from the buyer to retrieve any property that has not been paid for in full by the agreed due date. All costs and liabilities incurred by the seller in recovering any property will be paid by the buyer(s). The buyer(s) indemnify the seller and/or the seller's agents against all liability and actions arising from the recovery of overdue accounts, or the repossession of the seller goods.
3. The seller accepts no liability whatsoever for any claim arising from the sale of the seller's property or services.
4. The buyer will pay to the seller all costs associated with the collection of overdue accounts including interest at 2.5% per calendar month of the overdue amount(s).
5. Pursuant to the Privacy Act 1993, the buyer authorises the seller to: (a) collect, retain and use any information about the buyer, for the purpose of assessing the buyer's creditworthiness; and (b) to disclose information about the buyer to any other credit provider or credit reporting agency for the purposes of providing or obtaining credit reference, debt collection or notifying a default by the buyer. The buyer shall have the right to request the seller for a copy of the information held about the buyer and the right to correct any incorrect information about the buyer held by the seller.
6. The seller may cancel these terms and conditions or cancel delivery of goods at any time by giving written notice. The seller shall not be liable for any loss or damage whatever arising from such cancellation.
7. Any goods being returned for credit must be returned to the seller's dispatching address in the same saleable condition as when they were originally dispatched, no later than fourteen (14) days of first receiving the goods.
8. Any dispute of any invoice must be made in writing and received by the seller within fourteen (14) days of receipt of such invoice.
9. In the event of faulty goods or services being supplied by the seller, the seller's total liability shall not exceed the replacement of such goods or services or the refund of the invoiced cost of such goods or services.
