• SCI
  • SCI
  • SCI
  • SCI
  • SCI

S.C.Industries Australia Pty Ltd Standard Terms and Conditions of Sale of Goods & Equipment.

TERMS OF CONTRACT

The risk in the Goods shall pass to the Client in Transit and Delivery from leaving our Clontarf Factory (including broken glass) but the legal and equitable property in the goods shall not pass to the Buyer until full payment for all the goods has been received. In the event of the Price not being paid in full as herein before provided the Client irrevocably authorizes S.C.Industries Pty Ltd and/or its duly authorized servants or agents to enter upon any premises occupied by the Client or any other premises at which the Client has stored such goods for the purpose of recovering any goods which remain the property of S.C.Industries Pty Ltd.This does not constitute an Application for Credit.

The person signing this application on behalf of the applicant warrants that person has the authority to enter into this agreement on behalf of the applicant and bind the applicant accordingly. The person signing this application acknowledges all documents supplied by S.C.Industries Pty Ltd pertaining to this proposed contract/project including dimensional drawings, equipment specifications and working parameters, dimensions and materials and their suitability and pricing has been reviewed and hereby agreed upon. Any portion or clause contained within a S.C.Industries Pty Ltd Quote or correspondence which may require clarification should be do so prior to signing this document. The Client shall inspect the Goods and Equipment immediately upon delivery and, if the Goods and Equipment are damaged or not otherwise in conformity with Quote or Correspondence shall notify S.C.Industries Pty Ltd of such within 7 days of date of delivery. Any goods the subject of such notice shall be left in a state and condition in which they were delivered until such time S.C.Industries Pty Ltd or its duly authorized agent has inspected the Goods and Equipment, such inspection to be carried out within a reasonable time after notification by the Client. If the Goods and Equipment are not so left in the state and condition in which they were delivered, the Client shall be deemed to have accepted the Goods and Equipment and shall pay the purchase price for the Goods and Equipment to S.C.Industries Pty Ltd. Any additional works, repairs or equipment requested by the Client other than listed on the official S.C.Industries Pty Ltd Quote, must be requested and signed for by the Client on the ‘Variation to Contract Form’, and authorized by S.C.Industries Pty Ltd management.

S.C.Industries will not accept any payment other than the 40% Deposit + GST or Progress Payment +GST from any third party or Centre Management Company. The Client will be solely responsible for Payment of the Balance of Project Price. Payment Schedule will consist of a 40% Deposit + GST, Progress Payment of 40% + GST during Production and Inspection phase, 15% + GST on Delivery of Equipment to Site and 5% Balance + GST is payable within 14 days from Practical Completion or Resumption of Trade.. A contract shall only be deemed to have been entered into between S.C.Industries Pty Ltd and the Client for the Supply of Goods and Equipment once S.C.Industries Pty Ltd has received a signed copy of this contract and 40% Deposit + GST of the Quoted Price. If a Deposit is received and a signed copy of this contract is not returned, it will be deemed the client has accepted these Terms and Conditions S.C.Industries Pty Ltd WILL NOT ACCEPT RETENTIONS...

This application is made by the Sole Trader/Partners/Directors referred herein and must be signed by all such parties. The signing parties herby:
1/            I/ WE Acknowledge that S.C.Industries Pty Ltd normal terms and conditions of Sale will form part of any contract between the Client and S.C.Industries Pty Ltd and agree to adhere to and abide by such terms and conditions.
2/            I/WE agree to pay any reasonable expenses incurred in obtaining or attempting to obtain payment for any overdue amount.
3/            The Client warrants that it is not bankrupt, insolvent or experiencing trading difficulties at time of making this agreement.

Signature…………………………….Full Name…………………………………..Witness………..    ………..

Signature…………………………….Full Name…………………………………  Witness…………………

Dated this:……………………………

S.C. Industries (Aust) Pty Ltd

Address:
6 Huntington St,
Clontarf,
QLD 4019.
Postal Address:
PO Box 84,
Clontarf,
QLD 4019.
ABN No.: 59104 430 873
Project Management

Affiliate Links