1. DEFINITIONS
"Customer" means the person identified on the Quote or Order as the customer and includes the Customer's agents and permitted assigns.
"Goods" means the goods supplied by the Supplier to the Customer.
"Supplier" means Unique Fabrics New Zealand Pty Ltd in Australia or Unique Fabrics Ltd in New Zealand, as applicable.
2. PRICES
Prices are subject to change without notice and will be those current at the date of despatch. Orders under $200 will incur a $22.50 surcharge. All prices are GST exclusive.
3. CUT LENGTH PRICE — Charged on all specified lengths less than a full piece.
4. PIECE PRICE — Charged for a full piece or longer (piece sizes vary).
5. PAYMENT
- Strictly net, payable end of month following.
- 1.5% interest per month on overdue amounts.
- Payments reduce oldest debt first.
- 50% deposit required on orders over $10,000.
- No set-offs permitted.
6. CANCELLATION
Orders accepted by the Supplier cannot be cancelled by the Customer.
7. DELIVERY
Supplier's responsibility ceases at pre-agreed delivery point. Delivery periods or dates are estimates only. Supplier not liable for delays beyond control. Delivery to carrier constitutes delivery to Customer.
8. CLAIMS AND RETURNS
Claims must be made within14 days; fabric must not be cut. Indent goods non-returnable. Faulty goods require return authorisation. Correctly supplied goods over10m incur20% restocking fee. Under10m non-returnable.
9. PRODUCT LIABILITY
Customer responsible for determining suitability. Supplier accepts no liability for changes to fabrics after treatment or exposure to sunlight.
10. LIMITATION AND EXCLUSION
Except where required by law, all implied terms are excluded. Liability limited to repair, replacement or refund of invoiced value. No liability for consequential loss.
11. PROPERTY AND TITLE
Ownership passes only when full payment is received. Until then, goods remain the property of the Supplier, who may repossess them if payment is overdue or Customer becomes insolvent.
12. LEGAL COSTS
Customer must pay on demand all legal/enforcement costs incurred by the Supplier.
I/We hereby authorise Unique Fabrics New Zealand Pty Ltd to obtain information relating to my/our
creditworthiness from myself/ourselves or any other person or company.
I/We further authorise Unique Fabrics New Zealand Pty Ltd and associated companies to provide any
information Unique Fabrics New Zealand Pty Ltd holds about my/our business relating to creditworthiness
to any other person or company.
In consideration of the Supplier agreeing to supply goods to the Customer on credit at the Guarantor's
request, the Guarantor (being the person, persons or corporate body named on the face of this document)
hereby guarantees payment for all goods supplied to the Customer by the Supplier and guarantees the
performance of the Customer's obligations at the time and in the manner required by the Terms and
Conditions of Trade between the Supplier and the Customer.
By completing and signing this form, you acknowledge that you have received and read a copy of the Terms
and Conditions of Trade.
