1. Trading Terms
(a) Strictly 10% non refundable deposit upon placing of order and net cash prior to delivery, unless other arrangements agreed to in writing.
(b) After 14 days from the due date for payment, all outstanding amounts due from the Customer to the Company will attract interest.
(a) All prices (prior to invoicing) subject to change without notice.
(b) All prices ex warehouse, unless otherwise advised in writing by Vquipment Sales Pty Ltd,
(c) Prices include the Goods and Service Tax (GST).
(a) Title to each Product supplied by the Company will not pass to the Customer until:
(i) The Customer has paid to the Company all sums due and payable to the Company (plus any GST or taxes) for that particular product; or
(ii) The Company gives the Customer notice in writing confirming title has passed.
(b) Until title to the Products has passed to the Customer, it shall possess the Products as a bailee of the Company, the terms of the bailment being modified by this agreement.
(c) If a Product is sold by the Customer before property in the Product has passed to the Customer under clause 3a, the Customer shall nonetheless be at liberty to pass a good title to a sub-purchaser but the whole of the proceeds of sale shall belong entirely to the Company until all sums due and payable to the Company (including GST and taxes) in respect of that Product have been paid and the Customer shall hold such proceeds of sale as bare trustee on behalf of the Company.
(d) The Company may recover Products in respect of which title has not passed to the Customer at any time (including any time before a credit period has expired and notwithstanding any extension of time for payment which may have been allowed) and the Customer hereby licences the Company, its servants and agents to enter upon any premises of the Customer or any premises within the Customer’s control for the purposes either of satisfying itself that clause (3b) is being complied with by the Customer or of recovering any products in respect of which property has not passed to the Customer.
(e) Notwithstanding the provisions of clause (3d) the Company will, if it retakes the products and resells them, allow a credit to the Customer for any sum received by the Company on resale (after taking into account the expenses of retaking possession and resale) over and above the amount owed by the Customer to the Company under this agreement.
4. RISK IN THE PRODUCT DELIVERY
(a) Risk in the product will pass to the Customer at the time of delivery of the products. Delivery occurs when the product leaves the Company’s warehouse.
(b) Once delivery has occurred the Customer is responsible for insuring the product and all other costs.
(c) Claims for short supply or defects in the quality of the product should be confirmed within seven (7) days from the date of delivery.
5. RETURN OF GOODS
(a) Any products supplied under a firm order will not be accepted for credit.
(b) Goods must be returned within fourteen (14) days of delivery and will be credited only if they are received in original condition.
(c) A 10% handling fee will be applied for goods returned as per item (b) unless the return is due to shippers’ error.
6. GOODS SUBJECT TO LEASING OR HIRE PURCHASE AGREEMENTS
Will not be dispatched until appropriate payment documentation has been received
These terms, and any dispute arising from the use of this site, will be governed by The Courts Of Australia without regard to its conflicts of laws provisions.