| THE CUSTOMER AND THE COMPANY
AGREES AS FOLLOWS: |
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The Order amount
agreed upon will be fixed for sixty (60) days from the date of this order.
After that period the Company shall be entitled to amend the order amount to
take into account any increases in its standard price list current at the
delivery date of the materials plus any storage costs that may apply. |
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The Company
agrees to supply the building described herein and will not be liable for
any default arising from faulty workmanship or materials due to or caused by
any other person or Company engaged by the Customer to perform work or
supply materials in connection with the building. |
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The said goods
shall be delivered by the Company to the customer at the address specified
herein, and shall be at the risk of the Company until such delivery. However
if the customer arranges transport, such risk shall only extend up to the
time of loading the goods and delivery shall be deemed to be taken
thereupon. |
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Full deposit to
be received by the Company prior to plans being sent or processing started. |
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Once a delivery
date is confirmed, payment is due upon invoice regardless of site
accessibility. If the Company is required to store the building additional
handling and storage charges will apply from that date. |
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An additional
delivery loading charge may apply if an additional delivery is made or
delivery date changed at the customer’s request for whatever reason. |
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Balance of
payment to be received seven (7) working days prior to despatch. |
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If the Customer
does not pay in full for the said goods before delivery, then such delivery
shall be deemed proforma and conditional only and the customer shall hold
the goods so delivered by bailee only and shall upon request being made by
the customer, re-deliver such goods to the Company to any person authorised
by the Company. The Company reserves the right to enter upon the customer’s
land to remove the building and goods should the customer not pay the
balance of money payable herein upon completion of delivery. |
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Late payment
attracts interest at the then ruling overdraft rate plus a margin of 15% per
annum, calculated daily. |
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No claim for
damages or shortages will be honoured after seven (7) days from delivery. |
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Claims for any
back charges will not be accepted unless received in writing prior to any
work being carried out with a full explanation for the back charge and a
fixed amount to carry out this work, and then only if an order is received
by the Company to carry out the said work. The Company can undertake to have
the work carried out by our employees if the said work is considered
excessive. |
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All orders carry
a minimum non-refundable $500.00 cancellation fee. |
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The sale price
includes detailed Engineers plans suitable for Council approval. Extra
charges may apply if further documentation is required by the Authorities. |
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Delivery dates are estimated
only as given by our suppliers. Delays can occur due to price rises, steel shortages or
manufacturing delays. The Company accepts no liability for late delivery. |
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Orders will not be honoured unless counter-signed by management. |
