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1. DEFINITIONS
"The Company" means Network Telephone Systems.
"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.
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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