Correct Solutions Pty Ltd (hereinafter referred to as "CS") terms of payment are strictly Nett 14 days from date of invoice unless specifically provided otherwise in writing by CS.
1. Credit Applications & Credit Terms
The applicant, by signing a credit application, authorises CS to make credit checks with the references provided by the applicant and for this purpose the applicant authorises the production of a copy of this document as proof of authority.
The extension of credit shall be at the absolute discretion of CS. Should the applicant default in making payment on or before the due date CS reserves the right to withdraw the credit facility immediately in which event the applicant shall immediately pay CS the outstanding balance of all goods and services supplied by CS.
The customer hereby acknowledges that, should any amount not be paid on the due date, or any payments by cheque remain unpaid, the entire balance then outstanding shall immediately become due and payable without any notice of whatsoever. The customer agrees that a service charge of 0.05% per day on overdue balances may be charged to the customer's account at the discretion of CS.
In the event of CS instructing its solicitors to collect an overdue amount all legal fees and collection charges and tracing agents fees as between solicitor and client shall be borne by the customer and all payments made shall firstly be allocated towards such fees and charges thereafter to interest and finally to capital.
Ownership of the product supplied by CS will not pass to the customer and will remain with the CS until such time as all debts owing by the customer to CS have been paid in full.
These Terms and Conditions may be varied at any time by CS provided that such variation is notified in writing by CS to the customer.
2. Delivery
Delivery shall be defined as the physical presence of such goods on the client premises, or required delivery location, and does not require such goods to be in an installed and/or operational state.
CS shall use reasonable efforts to meet delivery dates quoted or acknowledged. However, delivery dates are estimates only and subject to change. Any goods quoted as being in either CS's stock or that of CS's suppliers is subject to prior sale.
3. Risk of Loss and Damage
Risk of any loss or damage to the products passes to the customer upon delivery of the products to the customer.
4. Prices/Fees and Payment
The customer shall pay CS invoice(s) according to the terms specified on the invoice(s) unless otherwise agreed in writing by CS.
Any order with a value greater than $10,000 Ex GST may, at CS's discretion, require a deposit to be paid at the time of the order being placed. This applies for goods being paid directly by the client or financed via an external party.
Where products are invoiced with payment terms including "COD; cash on delivery; payment on delivery", the definition of delivery shall be understood as that provided in Clause 2 above.
Unless otherwise stated quotes do not include duties and charges imposed or levied by the Government (whether Federal, State or Local). If CS pays such duties and charges they are entitled to reimbursement from the customer. They do include Sales Tax but only if stated as per the quotation.
5. Warranties
All warranties are provided by the original manufacturer, unless otherwise stated and are bound by the terms and conditions of the manufacturer.
In the event Correct Solutions lodges a warranty claim on your behalf, all technical support including diagnosis may be billable by Correct Solutions and not covered under the manufacturer's warranty.
6. Force Majeure
CS shall not be liable for any delay or failure to perform its obligations or for any event if such delay, failure or event is caused or contributed to by circumstances beyond CS's reasonable control.