- General – These Conditions of Sale apply to the sale of items and equipment included in the current issues of Asteam's price lists, or where a quotation is made, they shall form part of that quotation. No variation or cancellation of any of these Conditions of Sale shall be binding on the Company, unless assented to by the Company in writing.
- Acceptance – A quotation is not to be construed as an offer or obligation to sell, and the Company reserves the right to accept or reject any orders received. The buyer shall be deemed to have accepted the goods to be of the description, quality and quantity ordered, unless particulars of a claim to the contrary are notified to the Company in writing within 30 days after delivery.
- Prices & Delivery – All prices are in US$ Dollars unless otherwise stated, are subject to change without notice, and all orders are accepted by the Company on the condition that they will be invoiced at the prices ruling at the date of dispatch. All prices are strictly net unless where otherwise stated. Goods are sold on a Free on Ex-Work basis. Where the purchaser requires freight to be prepaid, all expenses will be to their account at cost. The quotation includes only such goods as specified in it. Goods offered ex stock are subject to prior sale and delivery time quoted is without engagement.
- GST – Goods and Services tax (GST), if applicable, shall be to the Buyers account. When added, GST is based on the rate and method of assessment ruling at the date of invoice.
- Terms of payment – Payment for all goods purchased shall be net and be made within the timeframe stated on the Tax Invoice relevant to the purchase. Under no circumstances shall payments be made later than the timeframe stated on the Tax Invoice. Accounts may be placed on stop supply without notice if payment is not received by the due date. The Company reserves the right to charge interest on any overdue account. Payment for any Goods or Service must be received in full, before goods are dispatched, inside or outside Singapore. The Company reserves the right to not dispatch any goods before any outstanding payment has been received in full, from any person or company.
- Return of Goods & Credits – Standard products as listed in the published price lists of the Company, may be returned for credit, provided the goods are returned within 14 days of delivery in an unspoiled, undamaged and resaleable condition, in their original packing, free to the Company’s warehouse. Goods will not be accepted for return after 14 days from date of delivery unless by prior arrangement.
- Indemnity – The purchaser must comply with all instructions of the Company in relation to the fitting, installation and use of the goods. Notwithstanding such compliance. The purchaser must keep the Company indemnified against all claims expenses and liabilities of whatever nature including claims for death, personal injury, damage to property, and consequential loss, including loss of profit, which may be made against the Company, unless the same is directly and solely attributable to any breach of contract or by negligence of the Company or its authorized employees.
- Property and Risk – All risk in the goods passes to the buyer upon delivery, but property in the goods remains with the Company until all debts owing to the Company by the buyer (including payment for the goods) has been made in full.
- Limitations of Conditions – These Conditions are to be so construed as not to infringe any Sate or Commonwealth legislation, and if necessary they shall be read down to such extent necessary to ensure they do not so infringe. In the event that any conditions cannot be read down so as to infringe it shall be deemed to be void and severable.
|
