Cornelius Nordic CCM0830 Manual de usuario descargar pdf (Pagina 113)

www.orford.com.au

112

This is a summary of the Terms and Conditions under which Orford

Refrigeration Pty Ltd functions.

For a complete outline of all Terms and Conditions, visit our website

www.orford.com.au.

1. GENERAL

(a) “Purchaser” means a person whose order for the purchase of

goods is accepted by the Supplier. “Supplier” means Orford

Refrigeration Pty Ltd ABN 92 009 790 265 (together with its

subsidiary or associated companies trading under various ﬁrm

names or styles). These terms and conditions and all obligations

under it are binding on the Purchaser’s personal representatives,

successors, administrators and permitted assigns and shall also

be for the beneﬁt of the Supplier’s successors, administrators and

permitted assigns;

(b) Any order placed by a Purchaser is deemed to be an order

incorporating these terms and conditions unless otherwise

speciﬁcally agreed to by the Supplier in writing;

to sell goods by it to the Purchaser. No contract for the supply

of goods shall exist between the Supplier and the Purchaser

until the Purchaser’s order for goods has been accepted by the

Supplier. Acceptance of the Purchaser’s orders may be made

and communicated by the Supplier in writing or by overt acts

of acceptance. The Supplier may refuse or accept any order for

goods in its absolute discretion and may make its acceptance

of an order conditional upon its receiving a satisfactory credit

assessment of the Purchaser or on such other terms as it may

deem ﬁt;

(d) The Supplier may at any time vary these terms and conditions by

written notice to the Purchaser. The Purchaser agrees that the

purchase of any goods after the date of any notice of variation

will be deemed to be an acceptance by it of such varied terms

and conditions;

(e) Should there be any variation to any ﬁnancial, personal or like

information supplied by the Purchaser to the Supplier or any

change in the nature or structure of the Purchaser’s business

(such as for example the conversion to or from a company or

trust) the Purchaser shall forthwith notify the Supplier in writing

of that change. The Supplier warrants as an essential condition of

these terms and conditions that all such information is accurate;

(f) Charges on invoices will be deemed correct and payable unless

any discrepancies are notiﬁed in writing by the Purchaser to the

Supplier within fourteen days of the invoice date;

(g) For all new accounts the ﬁrst cabinet order must be

accompanied by full payment for each item required on orders. A

credit application must be completed before an account will be

opened. Guarantees from directors or such other persons as the

Supplier may require in terms satisfactory to the Supplier are a

prerequisite to an account being opened;

(h) A minimum charge on any account will be ﬁfty dollars ($50.00);

(i) The Supplier may oer the Purchaser a discount on the invoiced

price for goods for prompt payment/settlement of the account.

Any settlement discount will be as shown on the Supplier’s

invoice. The giving of a settlement discount is at the Supplier’s

total and sole discretion;

(j) Written notiﬁcation must be received prior to dispatch if the

Purchaser has its own insurance. Insurance WILL NOT be

credited after goods have been dispatched if prior written

notiﬁcation is not received. Goods damaged in transit WILL NOT

be accepted by the Supplier if they are returned;

(k) Written conﬁrmation (which may be by fax or email) must

be sent for all goods which are ordered by telephone. No

responsibility will be accepted by the Supplier for incorrect

supply of orders or part thereof if this condition is not met;

(l) If the Purchaser is intending to ﬁnance its purchase of any goods

by way of lease, hire purchase or any other like arrangement

then it must advise the Supplier in writing of full details of such

arrangements at the time of placing an order. Written advice

must also be received from any ﬁnancier supplying such leasing,

hire purchase or other ﬁnance before the Supplier is obliged to

proceed with the order. Goods will not be dispatched until all

documentation deemed necessary by the Supplier in respect

of those ﬁnancial arrangements is complete (the determination

which will be in the Supplier’s sole discretion);

(m) A handling fee of ﬁfty dollars ($50.00) per cabinet will be

payable for all cabinets if conventional packing is not required.

(n) A 3% surcharge will apply on all sales when payment is made by

American Express. The surcharge will be waived if payment is

made by VISA or Mastercard at the time of order placement.

ORFORD REFRIGERATION PTY LTD ABN 92 009 790 265

TERMS AND CONDITIONS OF SALE

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