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Advansa |
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All goods are supplied by ADVANSA PTY LTD (hereafter referred to as "the Seller") to its Customers (hereafter referred to as 'the Purchaser' on the following terms and conditions and expressly exclude any terms or conditions contained in the documents submitted by the Purchaser, unless specifically agreed to in writing by the Seller:
The Seller reserves the right to make any alteration or improvement to, or departure from any specification or design, unless otherwise agreed.
Please note that all goods are supplied by the Seller to the Purchaser for use only in applications and purposes for which they were originally designed. The Seller is not liable for any consequential loss whatsoever from improper or inappropriate use of the goods supplied, where the goods are used for purposes beyond or outside of the scope of application for which they were designed and which exceeds the designed performance limit. At all times please consult the Seller if unsure of the suitability of the goods for your intended application.
All prices contained herein are unit prices unless otherwise specified. List prices and delivery charges are based on current costs and therefore subject to alteration without notice. All prices are subject to 10% GST on quoted prices.
Standard trading terms are net 30 (thirty) days from date of delivery to the Purchaser once the Purchaser has an approved credit account with the Seller.
An accepted order cannot be cancelled except by mutual consent of the Purchaser and the Seller. All costs incurred up to the date of cancellation, including a 10% handling charge, will be charged to the Purchaser's account.
The Seller expressly disclaims liability for any consequential loss in relation to goods supplied to a customer. All goods should be checked on receipt. No claims for credit or replacement due to incorrect supply or quality non-conformances of the goods will be considered if not made within 14 (fourteen) days of receipt of the goods.
Goods returned because of errors or other deficiencies on the part of the Seller will be replaced. Goods which are non-standard products are non-returnable.
Every endeavour will be made by the Seller to comply with the estimated time of delivery, but in no case will the Seller be liable for loss or damage however caused by delay in delivery.
To assist with next day delivery in metro areas in SA, VIC and QLD, orders need to be placed prior to 1.00p.m. CST. Pick up in QLD after 2.00 p.m.
To place orders, please either fax (08) 8243 9185 or phone 1300 135 935.
Title to goods will not pass to the Purchaser until the full price has been for the goods has been received in full by the Seller and all and any other outstanding amounts owing from the Purchaser to the Seller have been paid in full.
All freight will be charged to the Purchaser's account, unless the Purchaser has made prior arrangements and both the Seller and Purchaser have agreed in writing. The Seller will despatch goods via their nominated carrier unless the Purchaser nominates a preferred carrier.
Should the Purchaser engage their own transport company for delivery of the goods supplied by the Seller, then that carrier or transport company will be deemed as the Purchaser' agent. All responsibility will be transferred to the Purchaser's agent when the goods have been signed for and leave the control of the Seller.
Pickup times to be advised upon order. Please be advised that safety shoes and high visibility vests are to be worn at warehouse sites.
All orders will be supplied in standard carton or pack quantities as specified by the Seller.
The Seller's product codes must be used at all times when ordering goods.
Order(s) submitted by the Purchaser to the Seller must be to the minimum value of AU$250 unless otherwise stated or confirmed in writing by the Seller to the Purchaser. $6.50 minimum pick fee will apply to all orders under minimum order value.
The Seller reserves the right to make any alteration or improvement to, or departure from any specification or design, unless otherwise agreed.
Please note that all goods are supplied by the Seller to the Purchaser for use only in applications and purposes for which they were originally designed. The Seller is not liable for any consequential loss whatsoever from improper or inappropriate use of the goods supplied, where the goods are used for purposes beyond or outside of the scope of application for which they were designed and which exceeds the designed performance limit. At all times please consult the Seller if unsure of the suitability of the goods for your intended application.
All prices contained herein are unit prices unless otherwise specified. List prices and delivery charges are based on current costs and therefore subject to alteration without notice. All prices are subject to 10% GST on quoted prices.
Standard trading terms are net 30 (thirty) days from date of delivery to the Purchaser once the Purchaser has an approved credit account with the Seller.
An accepted order cannot be cancelled except by mutual consent of the Purchaser and the Seller. All costs incurred up to the date of cancellation, including a 10% handling charge, will be charged to the Purchaser's account.
The Seller expressly disclaims liability for any consequential loss in relation to goods supplied to a customer. All goods should be checked on receipt. No claims for credit or replacement due to incorrect supply or quality non-conformances of the goods will be considered if not made within 24 (twenty-four) hours of receipt of the goods.
Goods returned because of errors or other deficiencies on the part of the Seller will be replaced. Goods which are non-standard products are non-returnable.
Every endeavour will be made by the Seller to comply with the estimated time of delivery, but in no case will the Seller be liable for loss or damage however caused by delay in delivery. To assist with next day delivery in metro areas in SA, VIC and QLD, orders need to be placed prior to 12 noon CST.
To place orders, please either fax (08) 8243 9185 or phone 1300 135 935.
Title to goods will not pass to the Purchaser until the full price has been for the goods has been received in full by the Seller and all and any other outstanding amounts owing from the Purchaser to the Seller have been paid in full.
All freight will be charged to the Purchaser's account, unless the Purchaser has made prior arrangements and both the Seller and Purchaser have agreed in writing. The Seller will despatch goods via their nominated carrier unless the Purchaser nominates a preferred carrier.
Should the Purchaser engage their own transport company for delivery of the goods supplied by the Seller, then that carrier or transport company will be deemed as the Purchaser' agent. All responsibility will be transferred to the Purchaser's agent when the goods have been signed for and leave the control of the Seller.
Pickup times to be advised upon order. Please be advised that safety shoes and high visibility vests are to be worn at warehouse sites.
All orders will be supplied in standard carton or pack quantities as specified by the Seller.
The Seller's product codes must be used at all times when ordering goods.
Order(s) submitted by the Purchaser to the Seller must be to the minimum value of AU$250 unless otherwise stated or confirmed in writing by the Seller to the Purchaser. $6.50 minimum pick fee will apply to all orders under minimum order value.
