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Pryde Measurement Pty Ltd Terms & Conditions

A.C.N. 112 029 777
A.B.N. 26 112 029 777
FREECALL: 1800 688 211
Web: www.pryde.com.au

1. GENERAL

  • 1.1. The acceptance of our quotation and/or supply of goods includes the acceptance of the following terms and conditions. In the event of a Purchaser’s official order form and/or attachments containing special printed conditions, it is understood that such conditions are only binding insofar as they are not at variance with our own terms and conditions.

  • 1.2. The Company, as referred to below, shall mean PRYDE MEASUREMENT PTY. LTD.

  • 1.3. The Purchaser, as referred to below, shall mean the purchasers of the goods, the subject hereof.

2. CREDIT

  • 2.1. Credit trading can only commence after credit facilities have been established and confirmed in writing by the Company. An “Application for Credit” forms part of this document. All other trading is on a cash-with-order basis.

  • 2.2. Upon signed acceptance of our “General Conditions of Quotation and Supply,” the Company will advise the Purchaser in writing of the credit limit initially set for commencement of business between the parties.

  • 2.3. Unless specifically agreed to in writing by the Company, set limits of credit cannot be exceeded and, whilst the Company may agree to accept further orders from the Purchasers, such orders will not be processed for delivery until such time as the current account is settled in full or reduced to a balance within the credit limit.

  • 2.4. The Company will accept applications for credit limit review; however, adjustment decisions will be based on past payment performance.

  • 2.5. The Company reserves the right to withdraw established credit facilities without prior notice and to require payment of any outstanding balance forthwith.

3. PRICES

  • 3.1. All prices in our printed price lists and quotations are subject to alteration without prior notice unless otherwise agreed in writing.

  • 3.2. The Company reserves the right to impose a minimum invoice charge, regardless of the price of the goods.

  • 3.3. Orders received thirty or more days from the date of a quotation will be deemed to be at the price in the Company’s printed price list then in force.

  • 3.4. Unless otherwise negotiated, prices are based on currency exchange sell rates advertised on the National Australia Bank website on the day of quotation; variations of greater than ±2% at the time of payment will be charged or credited accordingly.

4. TITLE

  • 4.1. Pending receipt of goods, clear title and property shall remain with the Company, and the Purchaser shall be the lawful bailee of the goods subject to its right to use or deal with them in the normal course of business, which right shall terminate if the Purchaser breaches its credit arrangement.

  • 4.2. The goods shall be at the risk of the Purchaser upon transfer of control to the Purchaser or the carrier, whichever occurs first.

  • 4.3. So long as title has not passed, the Company (and its agents) shall be entitled to access during business hours to the Purchaser’s premises to repossess the goods.

5. PAYMENT

  • 5.1. Unless otherwise agreed, payment is due thirty days from the invoice date.

  • 5.2. The Company reserves the right to charge interest on overdue accounts at a rate not less than the current bank overdraft rate.

  • 5.3. Unless stated otherwise, discounts will not be allowed.

6. DELIVERY

  • 6.1. Unless otherwise specified, all prices are ex our premises and freight will be via a carrier of our choice at the Purchaser’s cost.

  • 6.2. Deliveries via post or rail will be invoiced at cost plus handling.

  • 6.3. Any delivery date is an estimate only, and the Company shall not be liable for any delay.

  • 6.4. If specifications are not received in reasonable time, the Company reserves the right to amend prices and terms accordingly.

7. CANCELLATIONS

  • 7.1. Orders cannot be cancelled except with the Company’s consent, which may be withheld or granted subject to conditions.

8. RETURNS

8.1. Returns for credit will only be accepted for standard stock items and only with prior approval, subject to a minimum handling fee of 10% of the current list price.
8.2. Non-stock, specially manufactured, or imported items are non-returnable.

9. INDEMNITY

  • 9.1. The Purchaser will indemnify the Company against all damages, penalties, costs, and expenses resulting from work performed in accordance with the Purchaser’s specifications that infringe any patent or registered design.

10. REPAIRS

  • 10.1. Repairs will only be accepted with a proper order and fault details.

11. STOCK HOLDING

  • 11.1. If goods are purchased and stocked by the Company for a contractual agreement, the Purchaser must indemnify the Company from all loss and clear all stock within seven days of business cessation.

  • 11.2. Special contracts will be fulfilled at the agreed rate regardless of any later quantity changes unless agreed in writing.

12. PACKING

  • 12.1. Special packing will be charged for and is non-returnable.

13. GOODS AND SERVICES TAX (GST)

  • 13.1. All prices exclude GST, which will be added and detailed on tax invoices.

14. GUARANTEE

14.1. Goods are guaranteed as per the manufacturer’s warranty. Goods of our own manufacture are guaranteed for 12 months from the supply date. Defective goods must be returned carriage paid.
14.2. Repair work is guaranteed for 3 months.

15. LIMIT OF LIABILITY LOSS

  • 15.1. The Company will replace goods lost or damaged during transit if notified within 3 days of invoice receipt, provided liability is limited to the invoice value.

16. QUOTATION VALIDITY

16.1. Unless otherwise stated, all quotations are valid for 30 days from the quotation date.

These General Conditions of Quotation and Supply have been read and understood by the Purchaser, who agrees to be bound thereby in all dealings with the Company.

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