1.0 Payment Terms
1.1 All prices quoted exclude GST
1.2 Orders are confirmed when order form is filled out, returned and payment is made
1.3 If we are unable to supply some or all of the products ordered, we will refund payment less the value of any outstanding accounts
1.4 Accounts are due within 14 days of invoice date
1.5 Late payment fees of ASB’s commercial lending rate plus 4% may apply to overdue accounts
1.6 We reserve the right to cancel existing contracts if balances on this or other contracts between any of our companies are not paid by the due date
1.7 We will notify the customer when goods are ready for collection. If goods are not collected within 1 month of notice without prior arrangement, we reserve the right to retain any funds paid and sell these goods to another buyer. All winter deliveries need to be collected by the 31st July at latest
2.0 Product Delivery & Quality
2.1 All prices quoted are exclusive of freight and handling fees
2.2 If requested we will arrange delivery on the customer’s behalf. Whilst we will take good care to arrange, palletise, and load goods appropriately we cannot be responsible for any damage or loss which occurs during transit
2.3 All goods related risk passes to the purchaser upon loading of the goods for delivery and, subject to clause 1.9, goods which are not collected 1 month after being notified become the customer’s risk
2.4 It is the customer’s responsibility to inspect the goods upon arrival
2.5 To be valid, any claim for unacceptable quality must be communicated in writing within 5 days of delivery
2.6 We retain property rights to all goods until paid for in full and reserve the right to enter premises and repossess goods unpaid for after the due date
