TERMS AND CONDITIONS OF SALE
“Company” means S E Weighing services Pty Ltd.
“Customer” means the purchaser of the goods from the Company.
“Goods” mean all goods sold and/or delivered by the Company to the Customer.
These terms apply to all contracts for the sale of Goods by the Company.
No amendment, alteration, waiver or cancellation of any of these Terms is binding on the Company unless confirmed by the Company in writing.
3. Terms of Payment
Terms are strictly net and payment must accompany order unless prior arrangements have been made or unless the Customer has a 30 Day Account with the Company.
If the Customer has a 30 Day Account then payment by the Customer for goods delivered and accepted is due within 30 calendar days of the invoice date. If the Customer has failed to make payment of the account within the time specified in this clause then the following shall apply.
- All amounts owing by the Customer the Company no any account shall immediately become due and payable: and
- The Customer will pay interest on the overdue amount at the rate of 10% per annum calculated on a daily basis.
If an invoice is in dispute only the items in dispute are exempt from the 30 day payment period. Non adherence to these terms will constitute a material breach of this agreement.
Upon acceptance of an order, the Customer will seek confirmation of the period of shipment. All quoted delivery dates are estimates only. The Company will not be liable to pay damages or compensation for any injury or loss sustained by the Customer in the event of
- a delay in consignment or delivery of the goods: or
- non delivery
5. Inspection and Acceptance
The Customer shall inspect all goods upon delivery and shall within 48 hours of delivery give notice to the Company of any matter or thing which the buyer alleges that the goods are not in accordance with the Customers order. Failing such notice and to the extent permitted by statute, the goods shall be deemed to have been delivered and accepted by the Customer.
6. Warranty and returns
All goods supplied are covered by such warranties as are specified by the manufacturer and supplied subject to the product standards detailed by the manufacturer.
The Company will only be obliged to credit returned goods if they are in “as new” condition. No goods are eligible for return when more than two (2) months have passed since the purchase date.
Company: ABN: 13 691 550 420 ACN: 056 576 455
Address: PO Box 2105 MOUNT GAMBIER SA 5290
Phone: 08 87 249 249
Fax: 08 87 257 527
Address: 121 Crouch Street North MOUNT GAMBIER SA 5290