DEFINITION:
In these terms and conditions – “the company” shall mean
Jasco Pty. Limited; “the customer” shall mean a customer
of the Company or an applicant for credit from the
Company.
DEFINITIONS APPLICATION:
All orders received from customers are subject to these
standard terms and conditions of trade. Each and every
subsequent invoice confirms our contract between
parties.
PAYMENT:
(a) Payment is due with order or on collection of goods.
(b) If credit terms have been offered to the customer,
payment for all goods supplied must be paid within 30
days of the date of the statement pertaining to the goods
delivered.
(c) The company reserved the right to withdraw credit
facilities from any customer at any time.
Payment is accepted by cash cheque or bank debit only.
MINIMUM ORDER:
Where an order is placed which is less than the sum of
$250.00, an additional surcharge of $25.00 payable on the
terms set out in “Payment” above.
PRICES:
All prices shown in the company’s price lists are subject
to alteration without notice. However, prior notice of
impending price changes will be given wherever possible.
DELIVERY:
Delivery is free into store in capital cities and surrounding
metropolitan areas. Jasco will cover the cost of delivery from
dock (Jasco) to dock (Customer). A customer is defined as
a retailer, dealer or reseller that holds and active account with
Jasco. Deliveries outside of capital cities and surrounding
metropolitan areas will incur an additional charge.
Jasco reserves the right to charge a delivery fee for any products
which require a two person lift or delivery to any locations
which do not have suitable receiving facilities (special delivery
requirements) or for any deliveries to a third party as nominated by the
customer. A list of products subject to an additional charge and the
conditions which determine any special delivery requirements is
available from the company or on the web at www.jasco.com.au.
SPECIAL DELIVERY REQUIREMENTS:
Products which may incur a charge under 'Special Delivery Requirements'
in Jasco’s 'Standard Terms and Conditions of Trade' include but are
not restricted to Ideal Guillotines: Model 3915 and above (2 person lift),
Ideal Shredders: Models 2501, 2503, 2603, 3103, 4002, 4003, 4004 (2 person lift),
Models 4605, 4107, 5009 (fork lift required), GMP Roll Laminators: Models 355,
655, 1080 (2 person lift), Neolt Trimmers: Manual trims in excess of 2 metres
in length and all models of Power Trim Plus, Strong Trim Pro, Horizontal and
Vertical Foam trimmers (2 person lift), Uchida Folding Machines: Models F30N,
F43N (2 person lift), Uchida Drilling Machines: Models VS55, VS200 (2 person lift).
This list may be changed from time to time with the release of new models.
Delivery conditions which may incur a charge under 'Special Delivery Requirements'
in Jasco’s Standard Terms and Conditions of Trade include: Where unpacking,
installation and removal of packaging is required. Where delivery involves the
need to use stairs, disassembling the machine to fit through a door, two person lift etc.
These charges will be based on the results of a site inspection by a designated
agent of Jasco or on provision of the following information:
- Availability of loading dock, forklift or pallet jack.
- Description of access – Shop front, main street, alley
- The width of any doors the machine needs to go through
- Is it necessary to use stairs for the delivery
- Are there corridors and if so, what is the width
- Is there already 15amp power available (if required)
- Does the machine need to be unpacked and the packing material removed
- Is installation or training required
A quotation will be provided based on the information above. If the
information provided proves to be inaccurate and additional costs are
incurred over and above the quoted amount, these costs may be passed
on accordingly.
TAXES:
All goods and services supplied after July 1, 2000 will be
subject to an additional charge for GST at the appropriate
rate.
RETENTION OF TITLE:
(a) The risk for the goods passes to the customer on
delivery and the customer will indemnify the company for any
damages, costs or losses of goods arising after
delivery of the goods to the customer.
(b) Title to and property in the goods shall not pass to
the customer until payment of all monies due and owing
to the company is received as cleared funds.
(c) In the event payment is not received by the company
for any order or combination of orders in accordance with
its terms and conditions, the customer will on demand by
the company, produce the goods forthwith for return to
the company.
(d) The customer hereby authorises the company, its
servants and agents, to enter premises owned, leased or
otherwise occupied by the customer for the purpose of
taking possession of the goods in accordance with these
conditions and authorizes the company by its servants or
agents to use all reasonable force to obtain such
possession.
PROOF OF DELIVERY:
In the event the customer requests proof of delivery, such
requests must be made to the company within thirty days,
commencing the end of the month of the invoice.
Where such proof is requested after 60 days, the customer
agrees to the payment of the sum of $20.00 for each proof
of delivery provided by or on behalf of the company.
PARTIAL DELIVERIES:
The company may make partial deliveries of any order
received and the company is not liable for any costs,
losses, or damages arising whether directly or indirectly
from non delivery or late delivery of any goods ordered.
DELIVERY DATES:
(a) Any delivery dates quoted are estimates only and
the company is not bound by any such estimate and the
customer will not make claim, or delay payment for non-delivery
within the time estimated.
(b) It is hereby agreed that the company will not be
liable for any costs, losses, or damages arising whether
directly or indirectly from non or late delivery of any goods
ordered.
EXCHANGE OR RETURN:
(a) Return of goods will not be accepted unless prior
approval in writing has been given by the company.
(b) Where goods have been incorrectly supplied, are
faulty or have been damaged in transit, the customer
undertakes to notify the company within 7 days of receipt
of the goods and agrees that no claims for losses, damaged
or faulty goods will be binding on the company after this
time.
(c) The company will not be responsible for the freight
charges for goods returned under its written approval
unless the carrier is one nominated by the company.
(d) The company may at its sole discretion, issue a credit
for the goods or exchange them.
(e) Other than as set out in this Clause, the company is not
responsible for any costs, losses or damage arising
whether directly or indirectly as a result of any defect or
fault in the goods.
(f) Where goods have been supplied by the company,
and the company has agreed to accept return of those
goods, a $25.00 service fee or 10% of the gross invoice
value, whichever is the greater will be payable by the
customer.
CHANGE OF STATUS:
In the event of any change of status of the customer,
which shall be deemed to include liquidation or bankruptcy,
then it is agreed that all goods supplied thereafter shall be
paid for by the customer on delivery. Such payment will be
by way of cash, bank cheque, EFT/Direct Bank Debit only.
CREDIT REPORTING:
The customer agrees that the company may make any
inquiries from a credit-reporting agency that it deems
desirable and permits the company to disclose any and all
information provided by the customer about the customer
in relation to their credit worthiness.