Terms and ConditionsBy placing an official order, the purchaser agrees to be bound by these conditions or any overriding conditions in any written quotation.
INTERPRETATION
The word “Company” shall mean Versatile Technologies, its agents, servants and employees; “Purchaser” shall mean and include the person to whom any quotation is made.
OFFER AND ACCEPTANCE.
Any quotation made by the Company is not an offer to sell and no order given by the Purchaser shall be accepted until evidenced in writing to the Company. In writing shall mean on the Purchaser’s letterhead or official purchase order.
MANUFACTURED GOODS
Prices quoted are based on current material prices. We reserve the right to re-negotiate these should the cost of material rise or fall by +/- 5% at the time of order. Unless otherwise stated this quote is based upon an acceptable quantity being +/- 10% of the quotation. Estimated delivery dates are held for 48hours. Should you place your order after this period we reserve the right to re-negotiate them. Quotations are subject to our standard terms and conditions, a copy of which will be supplied on request.
MINIMUM CHARGE
The Company may at its discretion apply a minimum charge to any order and may increase the amount of any charge up to the minimum charge.
GUARANTEE & WARRANTY
(a) Subject to the provisions of the Trade Practices Act 1974 and any conditions, warranties and rights implied therein, any other warranties, representations and conditions are expressly excluded regarding goods supplied by the Company. The Company shall not be liable for any loss or damage whether direct, indirect or consequential occasioned to the Purchaser for whatever reason.
(b) The Company’s liability shall be limited to the replacement of goods manufactured, which are found to be defective at the time they are supplied.
The Purchaser shall notify the Company in writing of any claim or complaint within seven (7) days of receipt of the goods.
PAYMENT AND PRICE
Unless otherwise agreed in writing, payment terms are STRICTLY nett 30 days from the date of invoice to customers with approved accounts, otherwise
STRICTLY nett 7 days. The price payable shall be that ruling at the time of delivery unless expressly agreed otherwise in writing. Where goods or component parts are imported,
Any increases in import costs are on the customer’s account. Unless specifically noted, quotations do not include transport costs.
Personalised or custom made mats require a deposit with order. Such deposit will be negotiated but will not be less than 50%.
All Pricing as shown in our published Price List is subject to change without notice although every attempt will be made to give prior notice of any changes.
Where a Purchaser fails to adhere to payment terms, the Company reserves the right to withhold further deliveries or cancel the contract without limiting its right to collect outstanding payments or cost involved in the manufacture of customer specified product. The Company from time to time may place limits on the amount of credit to be extended to the Purchaser.
TITLE
Title in the goods remain with the Company until receipt of payment in full from the Purchaser. All goods shall be at the Purchaser’s risk upon delivery to the Purchaser, his carrier or agent.
CANCELLATION BY PURCHASER
When an order requiring special production for a Purchaser is cancelled by the Purchaser, the Purchaser shall be liable for any costs incurred by the Company in tooling, raw materials, packaging or any other matter, unless written agreement to vary this condition is supplied by the Company.
RETURNS
1. Goods which are the subject of special production to the Purchaser’s own specifications will only be accepted for return where an alternative Purchaser is available and credit will only be issued once these goods are paid for by the alternative Purchaser less any loss involved in the transfer of goods. The Company reserves the right to refuse any such return at its discretion.
2. Goods will only be accepted for return on prior approval by the Company, if notification is received from the Purchaser within seven (7) days of delivery.
3. A re-stocking fee of up to 50% of the purchase price may be charged on goods returned for credit. The Company reserves the right to refuse returns of stock which is damaged after leaving its store.
FREIGHT
All prices quoted are ex Sydney warehouse, please advise your preferred freight company’s name and your account number with your order.
WAIVER
Neglect or failure by the Company to insist upon strict performance of any of these conditions shall not be deemed a waiver of these conditions.
