SYSTEM CONTROL ENGINEERING PTY LTD
A.C.N. 006 491 881
CONDITIONS OF SALE
The following are the terms and conditions of sale for the goods specified on the face hereof unless the sale results from a written quotation in which case the terms and conditions appearing on our quotation form shall prevail PROVIDED HOWEVER that any condition her in after contained which may be deemed to be in contravention of the Trade Practices Act 1974 or the Consumer Protection Act 1975 shall not apply to the contract and without in any way limiting the generality of the forgoing such condition shall not apply to a Purchaser who is or may be deemed to be a consumer within the meaning of the said Acts.
TERM OF PAYMENT:
Net cash within 30 days from the end of the month in which the goods are purchased, unless otherwise stated.
CLAIMS, RETURNS AND ALLOWANCES
Any claim against the Company must be made in writing within 7 days of delivery of goods except claims for non delivery which must be made in writing within 14 days from the date if the invoice. All claims must refer to the official invoice number and date and state the reason for claim.
No freight charges for return of goods under the purchaser’s volition shall be acceptable by the Company unless authorised by the Company
Goods Returned for credit will only be acceptable if received in original condition and may be subject to restocking charges. The following goods cannot be returned for credit under any circumstances:-
Acceptance of delivery of goods returned for credit does not signify agreement to issue a credit note. A credit note will be issued only after the goods have been inspected and found to be satisfactory in the opinion of the company. In the event that a credit note is not issued, the Customer will be advised and the goods are made available to him.
No responsibility will be accepted for any delays in passing credit caused by goods being incorrectly branded.
Unless expressly agreed to the contrary, the provisions and tolerances contained in the standard specification to which the goods are manufactured by the company or its suppliers will apply to all orders accepted.
Property in the goods shall remain with the Company until all monies payable by the Purchaser in respect of the goods have been paid notwithstanding any variation made in the terms of payment.
All goods supplied are covered by such warranty as is specified by the manufacture.
The Company’s liability (if any) in respect to claims under this contract shall be limited to the value of the goods the subject of the contract.
The construction, validity and performance of this Contract shall be governed by the laws in force in the state in which the contract is made.
The signing of a manifest or delivery docket for goods received, notwithstanding anything that may be stated to the contrary by the Purchaser, shall constitute acceptance of these Conditions of sale