1.Definitions and Interpretations
1.1 In this Agreement:
Buyer means Buyer issued with the Quotation or Invoice;
Company means JEBRALIA PTY LTD T/a North Country Steel, ABN 39 613 256 616;
Price means the Price for the Goods and Services in AU$ and unless stated is exclusive of GST and freight costs;
Goods and Services means the Goods and/or Services the subject of the sale described by the Quotation;
Quotation means the quotation provided by the Company to the Buyer (and the Guarantor, if any) which, together with these Terms and Conditions of Trade, for the agreement between the parties, clerical errors and omissions accepted.
1.2 Headings in this Agreement are for convenience only and will not affect their interpretation.
2. Orders and Payment
2.1 The terms and conditions of this Agreement apply to every order placed by the Buyer with the Company for the Goods and Services immediately upon acceptance of that order by the Company. No other terms are accepted by the Company. Orders must be placed by the Buyer in writing referring to the Quotation number and subject to any conditions stated on the Quotation. The Buyer must satisfy itself that the quantities, descriptions and specifications are suitable for the Buyer’s purposes before placing an order. The Company reserves the right to withdraw a Quotation at any time. The Company is not obliged to accept any order placed by a Buyer.
2.2 Payment Terms:
Payment is required prior to Goods being dispatched or collected, or Services being performed.
A deposit may also be required.
Credit Approved Buyer’s terms are 30 days from End of Month
2.3 If a Buyer wishes to alter an order placed with and accepted by the Company, the Company may accede to such a request on terms including an increase in the Price. Where no materials have been ordered and no work has been undertaken, there may be no cost for such alterations.
3.Title and Risk
3.1 Risk passes to the Buyer upon delivery of any Goods associated with the provisions of the Goods and Services to the Site.
4.1 Any claim by the Buyer for short delivery, damage or defective workmanship must be notified to the Company in writing within 7 days of delivery, failing which no claim may be made. The Company shall have the right to inspect and if warranted, the Company shall have a reasonable time to repair or rectify (in the Company’s absolute discretion) the Goods and Services having regard to the time it takes to source products, parts, transport of labour.
5.1 The Buyer indemnifies the Company and its officers, contractors, delegates, employees and agents for any and all loss, cost, damage, liability or expense, whether direct, indirect, special or consequential, that the Company suffers itself or incurs in relation to any third party, where the loss cost, damage, liability or expense is caused by or contributed to by an act or omission of the Buyer or its officers, contractors, delegates, employees, or agents for such things including but not limited to the use, installation and maintenance of Goods.
NCS LOCKER SYSTEMS
•NCS Lockers should be installed by suitably qualified installers.
•NCS is NOT liable for incorrect use outside of the intended purpose stated in the Contract, Quote or Invoice.
•Always lift lockers from their base.
•Do Not climb or stand on the Lockers/ Locker Stands/ Locker Seats, as this could cause the lockers or stands to tip & fall.
•Do Not use the product as a support structure for other products or furniture