Terms & Conditions
Australian Printer Services Pty Ltd - Terms & Conditions
1. Definitions
1.1 “Seller” shall mean Australian Printer Services Pty Ltd T/A APS and its
successors and assigns.
1.2 “Customer” shall mean the Customer or any person acting on behalf of and
with the authority of the Customer.
1.3 “Guarantor” means that person (or persons), or entity who agrees herein to
be liable for the debts of the Customer on a principal debtor basis.
1.4 “Goods” shall mean Goods supplied by the Seller to the Customer (and where
the context so permits shall include any supply of Services as hereinafter
defined).
1.5 “Services” shall mean all services supplied by the Seller to the Customer
and includes any advice or recommendations (and where the context so permits
shall include any supply of Goods as defined supra).
1.6 “Price” shall mean the cost of the Goods as agreed between the Seller and
the Customer subject to clause 4 of this contract.
2. Acceptance
2.1 Any instructions received by the Seller from the Customer for the supply
of Goods and/or the Customer’s acceptance of Goods supplied by the Seller shall
constitute acceptance of the terms and conditions contained herein.
2.2 Where more than one Customer has entered into this agreement, the Customer’s
shall be jointly and severally liable for all payments of the Price.
/ 2.3 Upon acceptance of these terms and conditions by the Customer the terms
and conditions are irrevocable and can only be rescinded in accordance with
these terms and conditions or with the written consent of the manager of the
Seller.
2.4 None of the Seller’s agents or representatives are authorised to make any
representations, statements, conditions or agreements not expressed by the
manager of the Seller in writing nor is the Seller bound by any such
unauthorised statements.
2.5 The Customer undertakes to give the Seller not less than fourteen (14) days
prior written notice of any proposed change in the Customer’s name and/or any
other change in the Customer’s details (including but not limited to, changes in
the Customer’s address, facsimile number, or business practice).
3. Goods
3.1 The Goods are as described on the invoices and quotation as provided by
the Seller to the Customer.
4. Price And Payment
4.1 At the Seller’s sole discretion;
(a) The Price shall be as indicated on invoices provided by the Seller to the
Customer in respect of Goods supplied; or
(b) The Price of the Goods shall (subject to clause 4.2) be the Seller’s quoted
Price which shall be binding upon the Seller provided that the Customer shall
accept in writing the Seller’s quotation within fourteen (14) days.
4.2 The Seller may by giving notice to the Customer (verbally or otherwise) at
any time before delivery increases the Price of the Goods to reflect any
variation beyond the reasonable control of the Seller, which increases the cost
of the Goods/Services by more than 10% of the quoted Price.
4.3 Time for payment for the Goods shall be of the essence and will be stated on
the invoice, quotation or any other order forms. If no time is stated then
payment shall be on delivery of the Goods.
4.4 The Seller may withhold delivery of the Goods until the Customer has paid
for them, in which event payment shall be made before the delivery date.
4.5 At the Seller’s sole discretion, for certain approved Customers payment will
be due thirty (30) days following the date of the invoice.
4.6 Payment will be made by cash on delivery, or by cheque, or by bank cheque,
or by direct credit, or by any other method as agreed to between the Customer
and the Seller.
4.7 The Price shall be increased by the amount of any GST and other taxes and
duties which may be applicable, except to the extent that such taxes are
expressly included in any quotation given by the Seller.
5. Delivery Of Goods / Services
5.1 Delivery of the Goods shall be made to the Customer’s address. The
Customer shall make all arrangements necessary to take delivery of the Goods
whenever they are tendered for delivery, or delivery of the Goods shall be made
to the Customer at the Seller’s address.
5.2 Delivery of the Goods to a carrier, either named by the Customer or failing
such naming to a carrier at the discretion of the Seller for the purpose of
transmission to the Customer, is deemed to be a delivery of the Goods to the
Customer.
5.3 The costs of carriage and any insurance which the Customer reasonably
directs the Seller to incur shall be reimbursed by the Customer (without any
set-off or other withholding whatever) and shall be due on the date for payment
of the Price. The carrier shall be deemed to be the Customer’s agent.
5.4 Delivery of the Goods to a third party nominated by the Customer is deemed
to be delivery to the Customer for the purposes of this agreement.
5.5 The failure of the Seller to deliver shall not entitle either party to treat
this contract as repudiated.
5.6 The Seller shall not be liable for any loss or damage whatsoever due to
failure by the Seller to deliver the Goods (or any of them) promptly or at all.
6. Risk
6.1 If the Seller retains property in the Goods nonetheless, all risk for
the Goods passes to the Customer on delivery.
6.2 If any of the Goods are damaged or destroyed prior to property in them
passing to the Customer, the Seller is entitled, without prejudice to any of its
other rights or remedies under these Terms and Conditions of Trade (including
the right to receive payment of the balance of the Price for the Goods), to
receive all insurance proceeds payable for the Goods. This applies whether or
not the Price has become payable under the Contract. The production of these
terms and conditions by the Seller is sufficient evidence of the Seller’s rights
to receive the insurance proceeds without the need for any person dealing with
the Seller to make further enquiries.
7. Customer’s Disclaimer
7.1 The Customer hereby disclaims any right to rescind, or cancel the
contract or to sue for damages or to claim restitution arising out of any
misrepresentation made to him by any servant or agent of the Seller and the
Customer acknowledges that he buys the Goods relying solely upon his own skill
and judgement and that the Seller shall not be bound by nor responsible for any
term, condition, representation or warranty other than the warranty given by the
Manufacturer which warranty shall be personal to the Customer and shall not be
transferable to any subsequent Customer.
8. Defect/Returns
8.1 The Customer shall inspect the Goods on delivery and shall within ten
(10) days of delivery notify the Seller of any alleged defect, shortage in
quantity, damage or failure to comply with the description or quote. The
Customer shall afford the Seller an opportunity to inspect the Goods within a
reasonable time following delivery if the Customer believes the Goods are
defective in any way. If the Customer shall fail to comply with these
provisions, the Goods shall be conclusively presumed to be in accordance with
the terms and conditions and free from any defect or damage.
8.2 For defective Goods, which the Seller has agreed in writing that the
Customer is entitled to reject, the Seller’s liability is limited to either (at
the Seller’s discretion) replacing the Goods or repairing the Goods provided
that the Customer has complied with the provisions of clause 8.1
8.3 The Seller may (in its discretion) accept the Goods for credit but this may
incur a restocking fee of 20% of the value of the returned Goods plus any
freight.
9. Warranty
9.1 For Goods not manufactured by the Seller, the warranty shall be the
current warranty provided by the manufacturer of the Goods. The Seller shall be
under no liability whatsoever, except for the express conditions as detailed and
stipulated in the manufacturers warranty.
10. The Commonwealth Trade Practices Act 1974 and Fair Trading Acts
10.1 Nothing in this agreement is intended to have the affect of contracting
out of any applicable provisions of the Commonwealth Trade Practices Act 1974 or
the Fair Trading Acts in each of the States and Territories of Australia, except
to the extent permitted by those Acts where applicable.
11. Intellectual Property
11.1 Where any designs or specifications have been supplied by the Customer
for manufacture by or to the order of the Seller then the Customer warrants that
the use of those designs or specifications for the manufacture, processing,
assembly or supply of the Goods shall not infringe the rights of any third
party.
12. Default & Consequences Of Default
12.1 Interest on overdue invoices shall accrue from the date when payment
becomes due daily until the date of payment at a rate of 2.5% per calendar month
and shall accrue at such a rate after as well as before any judgement.
12.2 If the Customer defaults in payment of any invoice when due, the Customer
shall indemnify the Seller from and against all the Seller’s costs and
disbursements including on a solicitor and own client basis and in addition all
of the Seller’s nominees costs of collection.
12.3 Without prejudice to any other remedies the Seller may have, if at any time
the Customer is in breach of any obligation (including those relating to
payment), the Seller may suspend or terminate the supply of Goods to the
Customer and any of its other obligations under the terms and conditions. The
Seller will not be liable to the Customer for any loss or damage the Customer
suffers because the Seller exercised its rights under this clause.
12.4 If any account remains unpaid at the end of the second month after supply
of the goods or services the following shall apply: An immediate amount of the
greater of $20.00 or 10.00% of the amount overdue shall be levied for
administration fees which sum shall become immediately due and payable.
12.5 In the event that:
(a) any money payable to the Seller becomes overdue, or in the Seller’s opinion
the Customer will be unable to meet its payments as they fall due; or
(b) the Customer becomes insolvent, convenes a meeting with its creditors or
proposes or enters into an arrangement with creditors, or makes an assignment
for the benefit of its creditors; or
(c) a receiver, manager, liquidator (provisional or otherwise) or similar person
is appointed in respect of the Customer or any asset of the Customer; then
without prejudice to the Seller’s other remedies at law
(i) the Seller shall be entitled to cancel all or any part of any order of the
Customer which remains unperformed in addition to and without prejudice to any
other remedies; and
(ii) all amounts owing to the Seller shall, whether or not due for payment,
immediately become payable.
13. Title
13.1 It is the intention of the Seller and agreed by the Customer that
property in the Goods shall not pass until:
(a) The Customer has paid all amounts owing for the particular Goods, and
(b) The Customer has met all other obligations due by the Customer to the Seller
in respect of all contracts between the Seller and the Customer, and that the
Goods shall be kept separate until the Seller shall have received payment and
all other obligations of the Customer are met.
13.2 It is further agreed that:
(a) Until such time as ownership of the Goods shall pass from the Seller to the
Customer the Seller may give notice in writing to the Customer to return the
Goods or any of them to the Seller. Upon such notice the rights of the Customer
to obtain ownership or any other interest in the Goods shall cease.
(b) If the Customer fails to return the Goods to the Seller then the Seller or
the Seller’s agent may enter upon and into land and premises owned, occupied or
used by the Customer, or any premises as the invitee of the Customer, where the
Goods are situated and take possession of the Goods, without being responsible
for any damage thereby caused.
14. Security And Charge
14.1 Notwithstanding anything to the contrary contained herein or any other
rights which the Seller may have howsoever:
(a) Where the Customer and/or the Guarantor (if any) is the owner of land,
realty or any other asset capable of being charged, both the Customer and/or the
Guarantor agree to mortgage and/or charge all of their joint and/or several
interest in the said land, realty or any other asset to the Seller or the
Seller’s nominee to secure all amounts and other monetary obligations payable
under the terms and conditions. The Customer and/or the Guarantor acknowledge
and agree that the Seller (or the Seller’s nominee) shall be entitled to lodge
where appropriate a caveat, which caveat shall be released once all payments and
other monetary obligations payable hereunder have been met.
(b) Should the Seller elect to proceed in any manner in accordance with this
clause and/or its sub-clauses, the Customer and/or Guarantor shall indemnify the
Seller from and against all the Seller’s costs and disbursements including legal
costs on a solicitor and own client basis.
(c) To give effect to the provisions of clause [14.1 (a) and (b)] inclusive
hereof the Customer and/or the Guarantor (if any) do hereby irrevocably nominate
constitute and appoint the Seller or the Seller’s nominee as the Customer’s
and/or Guarantor’s true and lawful attorney to execute mortgages and charges
(whether registerable or not) including such other terms and conditions as the
Seller and/or the Seller’s nominee shall think fit in his/her/its/their absolute
discretion against the joint and/or several interest of the Customer and/or the
Guarantor in any land, realty or asset in favour of the Seller and in the
Customer’s and/or Guarantor’s name as may be necessary to secure the said
Customer’s and/or Guarantor’s obligations and indebtedness to the Seller and
further to do and perform all necessary and other acts including instituting any
necessary legal proceedings, and further to execute all or any documents in the
Seller’s absolute discretion which may be necessary or advantageous to give
effect to the provisions of this clause.
15. Cancellation
15.1 The Seller may cancel these terms and conditions or cancel delivery of
Goods at any time before the Goods are delivered by giving written notice. The
Seller shall not be liable for any loss or damage whatsoever arising from such
cancellation.
16. Privacy Act 1988
16.1 The Customer and/or the Guarantor/s agree for the Seller to obtain from
a credit-reporting agency a credit report containing personal credit information
about the Customer and Guarantor/s in relation to credit provided by the Seller.
16.2 The Customer and/or the Guarantor/s agree that the Seller may exchange
information about Customer and Guarantor/s with those credit providers named in
the Application for Credit account or named in a consumer credit report issued
by a reporting agency for the following purposes:
(a) To assess an application by Customer;
(b) To notify other credit providers of a default by the Customer;
(c) To exchange information with other credit providers as to the status of this
credit account, where the Customer is in default with other credit providers;
and
(d) To assess the credit worthiness of Customer and/or Guarantor/s. 16.3 The
Customer consents to the Seller being given a consumer credit report to collect
overdue payment on commercial credit (Section 18K(1)(h) Privacy Act 1988).
16.4 The Customer agrees that Personal Data provided may be used and retained by
the Seller for the following purposes and for other purposes as shall be agreed
between the Customer and Seller or required by law from time to time:
(a) provision of Services & Goods;
(b) marketing of Services and or Goods by the Seller, its agents or distributors
in relation to the Services and Goods;
(c) analysing, verifying and/or checking the Customer’s credit, payment and/or
status in relation to provision of Services/Goods;
(d) processing of any payment instructions, direct debit facilities and/or
credit facilities requested by Customer; and
(e) enabling the daily operation of Customer’s account and/or the collection of
amounts outstanding in the Customer’s account in relation to the Services and
Goods.
16.5 The Seller may give, information about the Customer to a credit reporting
agency for the following purposes:
(a) to obtain a consumer credit report about the Customer; and or
(b) allow the credit reporting agency to create or maintain a credit information
file containing information about the Customer.
17. Unpaid Seller’s Rights To Dispose Of Goods
17.1 In the event that:
(a) the Seller retains possession or control of the Goods; and
(b) payment of the Price is due to the Seller; and
(c) the Seller has made demand in writing of the Customer for payment of the
Price in terms of this contract; and
(d) the Seller has not received the Price of the Goods, then, whether the
property in the Goods has passed to the Customer or has remained with the
Seller, the Seller may dispose of the Goods and may claim from the Customer the
loss to the Seller on such disposal.
18. Lien
18.1 Where the Seller has not received or been tendered the whole of the
price, or the payment has been dishonoured, the Seller shall have:
(a) a lien on the goods;
(b) the right to retain them for the price while the Seller is in possession of
them;
(c) a right of stopping the goods in transit whether or not delivery has been
made or ownership has passed; and
(d) a right of resale,
(e) the foregoing right of disposal, provided that the lien of the Seller shall
continue despite the commencement of proceedings or judgement for the price
having been obtained
19. General
19.1 If any provision of these terms and conditions shall be invalid, void
or illegal or unenforceable the validity existence, legality and enforceability
of the remaining provisions shall not be affected, prejudiced or impaired.
19.2 All Goods supplied by the Seller are subject to the laws of the State in
which the Goods and/or Services have been provided and the Seller takes no
responsibility for changes in the law which affect the Goods supplied.
19.3 The Seller shall be under no liability whatsoever to the Customer for any
indirect loss and/or expense (including loss of profit) suffered by the Customer
arising out of a breach by the Seller of these terms and conditions.
19.4 In the event of any breach of this contract by the Seller the remedies of
the Customer shall be limited to damages. Under no circumstances shall the
liability of the Seller exceed the Price of the Services.
19.5 The Customer shall not set off against the Price amounts due from the
Seller.
19.6 The Seller may license or sub-contract all or any part of its rights and
obligations without the Customer’s consent.
19.7 The Seller reserves the right to review these terms and conditions at any
time and from time to time. If, following any such review, there is to be any
change in such terms and conditions, that change will take effect from the date
on which the Seller notifies the Customer of such change.
19.8 Neither party shall be liable for any default due to any act of God, war,
terrorism, strike, lock out, industrial action, fire, flood, drought, storm or
other event beyond the reasonable control of either party.
