2.1 Every quotation is an estimate only and is
subject to withdrawal, correction or alteration at
any time prior to the seller’s acceptance of the
buyer’s order.
2.2 Orders are accepted on the basis that the
seller reserves the right to vary the prices payable
by the buyer to accord with those ruling the date of
dispatch, except where prior negotiations allows an
order on an alternative basis. In the event that any
order or other document forwarded by the buyer to
the seller contains anything inconsistent with these
conditions such order or other document, is accepted
only on the express understanding that these
conditions are to prevail in all these cases.
2.3 Prices are subject to buyer’s order being for
the whole quantity mentioned in the quotation unless
otherwise negotiated.
2.4 Trade Order discounts are subject to minimum
dollar value.
2.5 Unless specifically provided in writing to
the contrary, the seller reserves the rights to
supply quantities in accordance with the
manufacturer’s fabrication tolerances and shopping
tolerances and the buyer will pay for the quantity
actually delivered.
2.6 Unless otherwise stated, prices are F.O.B.
The right is reserved to apply prices ruling at the
time of delivery. Special transport charges or
variations in tariffs, rates of exchange, special
taxes, transport charges, insurance premiums, harbor
dues or similar costs, and increases in wages, cost
of material or otherwise which otherwise affect the
goods offered or sold are to be the purchaser’s
account. This stipulation also holds good for
quotations submitted and contracts made after
outbreak of war. All prices are plus GST, if
applicable.
4. Although every effort is made by this company
to keep the delivery promised, this company assumes
no liability for loss or damages occasioned by
delays in delivery. Without being liable to pay
indemnity, this company reserves the right to cancel
the contract to purchase entirely or in part or to
extend the delivery time in the case of force major,
strikes, lockouts or other interruptions in
operation, stoppages, breakdown in machinery, time
in our own sub-contractor’s works, transport
difficulties, war, terrorist activities or blockade,
involving Australia or any other country from which
the material required for the goods on order is
expected to be procured and every circumstances of
political, economical or other nature beyond our
control.
6.1 Absolutely no credit will be allowed on any
item especially ordered, imported, manufactured, cut
to order or of a peculiar nature not normally
stocked by us.
6.2 Upon receipt of goods the customer shall
inspect and verify that the goods are in accordance
with this paperwork. Any claim must be received with
7 days of date of Invoice
6.3 All goods to return must be returned within
14 days of Invoice and in the condition originally
received by you.
6.4 Goods covered by this document cannot be
returned without a Richmond Return for Credit
Authorisation Number on Richmond letterhead. Goods
are to be returned as per advice on written
approval.
6.5 Goods returned through no fault may incur a
minimum charge of $25 or 12.5% including GST of
invoice value whichever is greater unless a prior
agreement exists.
