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Terms & Conditions of Sale |
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The following are expressly included amongst the conditions of sale of Hessel Kaan Signs and Neon Pty Ltd (ABN 48 076 163 034) herein referred to as “the Company”. 1. QUOTATIONS: All quotations are in accordance with plans and specifications submitted, unless otherwise specified, any variation from same will be an extra to the quoted price. 2. Unless previously withdrawn or amended, this quotation is valid for a period of thirty (30) days. Any order placed after such period is subject to confirmation at time of acceptance. 3. Prices quoted are ex factory, excluding packing and insurance, and goods, once they have left the factory, are at the Customer’s risk. 4. Prices quoted are for the quantities specified and a surcharge may be made for any reduction in number. 5. All quotes are based on an initial layout and one revision. Subsequent revisions attract an additional fee of $100.00 plus GST, subject to the extent of the revision. 6. GST is listed as a separate item on our quotations. 7. Where a drawing and /or specification is submitted to the Company, it is quoted on the assumption that is practicable, and the Company accepts no responsibility if it is consequently proved unsuitable for the purpose for which is was made. 8. Where a drawing and/or specification is submitted to the Company, it is quoted, manufactured and installed on the assumption it conforms to relevant Local Council ordinances and statutory body requirements, and that approval for the quoted signage has been gained from any relevant authorities. 9. It is assumed that any goods or drawings submitted to the Company for manufacture, are the design and property of the Customer or the Customer has permission from the Copyright owner, and the Customer accepts full responsibility if it is subsequently found that they are under patent or registered design or intellectual copyright. 10. Fixing/installation, where included in a quoted price is to a height of three (3) metres and based on one site visit, unless otherwise stated. Above this height and if more than one visit required, additional costs may be charged based on the site in question. 11. When electrics are quoted, they are for internal work on the products being supplied and do not allow for the supply or connection to the main power supply. 12. ORDERS: Orders in our possession may be cancelled or deemed complete only with the Company’s consent and with due regard to costs already incurred. 13. Minimum order rate of $90.00 plus GST applied to all orders. 14. Alterations to patterns to meet customer’s requirements and replacements or renewals shall be paid for by the customer. 15. DELIVERY: Every endeavour will be made to complete delivery within the period stated, but no liability can be accepted in regard thereto. The company will not accept cancellation of an order due to late delivery, nor shall the company be liable for consequential damage of any kind arising out of late delivery or nondelivery. 16. Delivery may be made in one or more part orders. Each part order so delivered shall form a separate contract, delivered and accepted, and paid for accordingly, notwithstanding the late delivery or non-delivery of any other part order. 17. The Customer is responsible for immediate examination of the goods on arrival and must report any deficiency or damage thereto the Company within seven (7) days of receipt of goods, quoting invoice number. 18. OWNERSHIP OF GOODS: The ownership of all goods sold by the Company in the possession of the purchaser shall remain vested in the Company until such time as the goods have been fully paid for by the purchaser. The company reserves its right to re-take possession of any such goods not paid for by the purchaser at any time without notice. 19. PAYMENT: Terms of payment are strictly 30% deposit & COD on completion, unless otherwise arranged or specified. 20. Small orders or where the account is not operated continuously are to be Cheque before Delivery. 21. The Company reserves the right to charge interest up to the current bank overdraft rates per month if payment is not received on due date. 22. The Company reserves the right to carry out a Credit check report on you and/or your business. 23. COLLECTION OF ACCOUNT: Should the agreed Trading Terms as in Condition 14, be exceeded and should collection and/or legal action have to be taken by the Company for recovery of any monies owing, the purchaser agrees to be responsible for and to reimburse the company for all costs and commissions which are incurred and are payable in any collection and/or Legal action taken for recovery of monies due and owing. 24. The highest quality material is used in production and no liability is accepted for defects due to natural faults in the material itself. 25. Every effort will be made to match selected colours but we cannot guarantee the shade of paint or colour of materials used. 26. Artwork, patterns and discs etc always remain the property of the Company. Charges made against manufacture of this initial equipment covers labour costs in part only. 27. ALTERATIONS CONDITIONS: Unless expressly accepted by us in writing any variations to these conditions of sale are not acceptable and will be treated as not binding. 28. The Company will not in any way be responsible for loss, damage or delay arising from this contract. 29. JURISDICTION: This Contract shall be constructed according to the laws of the State of New South Wales and the parties accept the jurisdiction of the Courts of that State.
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