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.

Contact us to discuss your requirements and our discounts.