Mycroft Systems
Australasia Ltd
General Terms of Trade
(1) Definitions
1.1
In
these conditions “MSL” means Mycroft Systems Australasia Ltd, its agents and
subcontractors
1.2
“the
Customer” means any legal entity purchasing from MSL
1.3
“the
services” means the services MSL has agreed to provide as detailed on the
Customer invoice
1.4
“the
goods” means the goods as detailed on the Customer invoice
1.5
“the
Company” means Mycroft Systems Australasia Ltd
(2) MSL’s Obligations
2.1
MSL
shall
(i)
use
its best endeavours to supply and install the goods and services by the date
agreed
(ii)
test
any systems after installation to ensure they operate as per the manufacturer’s
specifications
(3) Price
3.1 Unless otherwise stated all price quoted are
exclusive of Goods and Services Tax, freight, insurance or handling charges.
The customer shall pay Goods and Services Tax, freight, insurance or handling
charges in addition to the quoted price.
3.2 The Company reserves the right to revise its
prices without notice at any time prior to accepting an order. The receipt of
an order by the Company from a Customer does not constitute acceptance by the
Company.
3.3 The Company reserves the right to refuse to accept
any order or any part order for any reason whatsoever.
3.4 The prices quoted may be revised by the Company
subsequent to accepting an order in the event of any occurrence affecting
delivery caused by war, Government action, variation in Customs duties,
increased shipping charges, increase in price of the goods or services supplied
to the Company and any other matter beyond the control of the Company. In that
event the Customer shall have the right to withdraw its order.
3.5 All backorders at the time of any price change
will reflect the new price
3.6 Where goods or services are supplied to the
Customer in instalments each instalment will comprise a separate contract and
shall be paid for as if it were a separate order.
(4) Payment
of Accounts
4.1 Unless otherwise agreed in writing by the Company,
full payment for any goods or services supplied by the Company shall be due
upon delivery.
4.2 The Customer shall pay in full for any goods or
services supplied without deduction or off-set.
4.3 The Company may charge interest at the rate of 24%
per annum on all overdue accounts, calculated from the date at which was due until
the date of actual payment.
4.4 The Company may refuse to supply any further goods
or services and/or grant further extensions of credit while any overdue amounts
owing to the Company remain unpaid.
4.5 If the Company agrees to accept the return of goods
(other than defective goods) it shall be entitled to withdraw any credit
facilities at any time without notice.
4.6 The Company may charge a restocking fee of up to
10% of the invoiced price of the goods returned. This is levied at the
Company’s absolute discretion.
4.7 Whenever the Customer is in default of payment or
any account due to the Company, the Customer will pay all the costs of the
Company (as between Solicitor and Client, Debt Collectors fee) of and
incidental to any legal proceedings. For which the Company may take for the
purpose of obtaining any monies to it or enforcing the Company’s rights, powers
and remedies under these terms of trade.
4.8 The Customer grants the Company the right to enter
upon the Customers premises where such goods are located or where the services
were performed to take possession of the goods or to prevent the Customer from
having the benefit of the services performed by the Company while any overdue
amounts owing to the Company remain unpaid by the Customer. The Company shall
not be liable in any manner whatsoever for any damage or any such loss that
results from such repossession, prevention of use of services or entry onto the
premises. The Customer hereby grants the Company an irrevocable license to
enter the Customers premises at any time for the purpose of this clause.
(5) Risk
and Ownership
5.1 Risk in the goods shall pass from the
Company to the Customer at the time of delivery.
5.2 Insurance of the goods shall be the
Customers responsibility from the time of delivery.
5.3 Property and ownership in the goods will not pass
to the Customer but will remain in the Company until payment in full of the
purchase price of the goods and all other amounts owing to the Company by the
Customer.
5.4 When title to the goods passes to the Customer the
goods are at the Customers risk whether delivery has been made or not.
5.5 Until title to the goods pass to the Customer
(i) The Customer shall hold the goods as fiduciary bailee and agent for the Company
(ii) Unless otherwise notified in writing the Customer
is authorised to sell the goods in the ordinary course of business
(iii) After giving 24 hours notice to the Customer,
the Company shall be entitled to enter upon the Customer’s premises between 9.00am and 5.00pm to inspect the goods
(iv) The goods shall be stored separately and in a
manner to enable them to be identified and cross-referenced to particular
invoices.
(v) The proceeds of any goods sold shall be keep in a
separate account and shall not be mixed with other monies, including funds of
the Customer.
5.6 The Customer acknowledges that if the
goods are mixed with other products or items such that the goods are no longer
identifiable then the Customer and the Company shall be owners in common of the
new product.
(6) Additional
Services or Goods
6.1 Any additional services or goods
requested by the Customer and supplied by the Company
will incur additional charges
(7) Delivery
7.1 Any quotations of delivery times by the Company
are made in good faith but as estimates and not commitments. The Company shall
not be bound by such estimates.
7.2 The Company will not be responsible for
non-delivery, delay in delivery or performance or any loss or damage whatsoever
caused directly or indirectly by any force majeure.
(8) Cancellation
8.1 Without prejudice to any other rights that the
Company may have against the Customer, the Company may cancel this contract if
the Customer fails to make full payment of any invoices by the due date for
payment.
8.2 The Company may also cancel this contract without
notice if the Customer takes any steps for its liquidation, request removal
from the Registrar under the Companies Act 1993, or proposes any amalgamation
under the Companies Act 1993 or any equivalent analogous procedures or commits
an act of bankruptcy or is unable to pay its debts as they fall due.
8.3 The Customer may not cancel this contract except
upon full payment to the Company of the value of goods and services provided to
the Customer at the date of termination, together with any non-recoverable
costs (including special, incidental and consequential damages and loss of
profit attributable to the cancellation) and all expenses in respect of the
goods or services for which the Company are committed to incur and pay.
(9) Security
for Payment
9.1 If at any time the Company considers that a
Customers credit is unsatisfactory, the Company may require security for
payment and suspend its performance of the contract until sufficient security
is provided by the Customer. All costs or expenses incurred by the Company as a
result of such suspension and recommencement shall be payable by the Customer
on demand.
(10) Warranty
10.1 Goods are subject to manufacturers warranties
only, unless the Customer is otherwise notified in writing by the Company and
as such the Company will pass on the benefits of those warranties to the
Customer.
10.2 Any faulty product should be returned to the
Company immediately, whereupon it will be repaired or replaced at the Company’s
discretion. The warranty is void if the goods have been tampered with, damaged
by accident, improper use or incorrect installation. The Company shall not be
liable for consequential or special damages under any circumstances.
10.3 Where goods are subject to a return to base
warranty the Customer is responsible for returning the goods to the Company or
the manufacturer (as provided by the warranty) and may be responsible for
additional costs (but not limited to) freight.
10.4 The Customer cannot claim warranty service if the
Customers account is overdue. The Company reserves the right to withhold or
refuse warranty service whilst the Customers account is in arrears.
(11) Consumer
Guarantees Act 1993
11.1 In circumstances where the Company is deemed to
be a supplier if the Customer acquires our goods or services for the purpose of
business as defined in the Consumer Guarantees Act 1993, the provisions of the
Act do not apply.
(12) Personal
Guarantee of Company Director or Trustee
12.1 If the Customer is a company, or Trust, the
Director(s) or Trustee(s) jointly and severally personally guarantee and
undertake as principle debtors to the Company the payment of any and all other
monies now and hereafter owed by the Customer to the Company. Any personal
guarantee made by any other party shall not exclude the Customer in any way
whatsoever from the liabilities and obligations contained in this contract. The
Customer and the guarantors shall be jointly and severally liable under the
terms and conditions of this contract.
(13) Indemnity
13.1 The Customer shall indemnify the Company against
all claims in respect of any loss or damage including consequential loss
sustained by a third party howsoever caused after the receipt of goods or
services by the Customer.
(14) Governing
Law
14.1 This contract shall be governed by New Zealand law and the Customer and the Company
submit to the exclusive jurisdiction of the New Zealand Courts.
(15) Disclaimer
of Liability
15.1 To the maximum extent permitted by law the
Company shall not be liable for or in respect of any loss or damage suffered by
the Customer arising of or incidental to
(i) riot, civil commotion, lock-out, trade or union
dispute, labour disturbance, acts of malicious persons, stoppage or restraint
of labour from whatever cause.
(ii) mechanical accident, breakdown or failure of any
nature of the Customers computer system (including hardware and software)
(iii) any existing or latent defect in, or any damage
to any hardware or software that is caused by or results from or contributed to
by any other party other than the Company
(iv) any other cause whatsoever outside the reasonable
control of the Company
(16) Limitation
of Liability
16.1 In addition to clause 15 above it is understood
and accepted by the Customer that should the Company (notwithstanding the
provisions of these terms and conditions of trade) be found liable for any loss
or damage sustained or suffered by the Customer whether such loss or damage
arises from the breach of the Company of any contractual or statutory
provisions, is due or arises from any negligence or act of omission on the part
of the Company, its servants or agents in any respect, the liability of the
Company hereunder and at common law shall be limited to sum not exceeding the
aggregate amount paid by the Customer to the Company for providing the services
only.
(17) Privacy
17.1 The Customer noting the requirements under the
Privacy Act 1993 authorises and directs that the Company can seek and obtain
from and supply any information concerning the credit or business standing of
the Customer to any other person whether trader, merchant, firm, organisation,
company or any agency or source whatever including any credit agency or
association or the like and directs any such person to supply and receive and
record such information to and from the Company.
(18) Personal
Property Securities Act 1999 (“the Act”)
18.1 The Customer grants a security interest (as that
term is define in the Act) to the Company over all goods presently or in the
future supplied to the Customer by the Company until the purchase price of each
good and all amounts owing to the Company are paid in full.
18.2 On the request of the Company the Customer shall
promptly execute any documents and do anything else required by the Company to
ensure the security interest created under these conditions constitutes a
perfected security interest (as that term is defined in the Act) over the goods
supplied to the Customer by the Company, including
(i) executing any amendment
to these conditions as reasonably required by the Company
(ii) executing any replacement or additional security
document(s) and
(ii) providing any information to the Company to
enable it to complete a Financing Statement or a Financing Change Statement
18.3 The Customer shall not agree to allow any person
to file a Financing Statement over any
of the goods supplied pursuant to these conditions without the prior
written consent of the Company and the Customer shall notify the Company
immediately if it becomes aware of any person taking any step to file a
Financing Statement against any goods which are supplied pursuant to these
conditions.
18.4 The Customer irrevocably appoint the Company to
be your attorney to do anything which you agree to do under this agreement and
anything which the attorney thinks desirable to protect the Company’s interest
under this agreement and you ratify anything done by the attorney under this
clause
18.5 The Customer waives the right to receive a copy
of the verification statement confirming registration of a Financing Statement
or a Financing Change Statement to the security interest created by this
agreement
18.6 The Customer agrees sections 114(1)(a), 133 and
134 of the Act shall not apply to this agreement or the security under this
agreement.
18.7 The Customer agrees that none of the Customers
rights as a debtor under section 11, 119, 120(2), 121, 125, 126, 127, 129, 131,
and 132 shall apply to this agreement.
(19) Intellectual
Property
19.1 All Intellectual Property shall remain the
property of the Company and any Supplier entitled thereto and neither the
Company nor its Suppliers transfer any right, title or interest in the
Intellectual Property to the Customer.
19.2 The Customer shall not use any trade marks which
are the property of the Company or its Suppliers, or any similar words or
marks, or any combination of words which includes any of those trade marks or
any similar words or marks, except to the extent expressly authorised by the
Company in writing.
19.3 The Customer agrees to only dispatch any goods
supplied by the Company under the trade marks under which they are supplied,
and under no circumstances shall the Customer apply any trade marks to any
product which is not a genuine branded product supplied to the Customer by the
Company.
19.4 The Customer will not cause or permit anything
which may interfere with, damage or endanger the trade marks or the
intellectual property of the Company or its Suppliers, or assist or allow
others to do so.
19.5 The Customer undertakes to advise the Company
immediately when it becomes aware od any unauthorized
use or attempted use by any person of the trade marks or other intellectual
property rights of the Company or its Suppliers.
19.6 The Customer agrees not to register a business
name incorporating the words “Mycroft”.
19.7 In the case of the Customers account with the
Company being terminated the Customer shall immediately discontinue use of any
of the trade marks which are the property of the Company or its Suppliers in
any sign or advertising and thereafter shall not use those trade marks directly
or indirectly in connection with its business.
(20) Customer
Information and Guarantee
20.1 The Customer warrants that the information
supplied to the Company is true and correct and the Customer acknowledges that
the Company will rely upon the correctness of the representations and information
the Customer has provided. The Customer further undertakes to inform the
Company of any changes in the information.
(21) Non
Waiver
21.1 If the Company fails to enforce any terms or to
exercise its rights under these terms of trade at any time, the Company has not
waived those rights
(22) Severability
22.1 If any provision of these term of trade is held
to be invalid or unenforceable for any reason, the remaining provisions shall
remain in full force and effect and the parties shall adjust their respective
rights and obligations in accordance with the spirit and intent of the parties
as shown by these terms of trade.