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Freight
We welcome international orders, we have a "Call to arrange shipping" option in our cart for buyers outside of Australia.
Key points of our terms and conditions are -
Further details are available below-
1 DEFINITION 1.1 The “Buyer” means the Account Applicant or the person who buys or agrees to buy Goods from the Company. 1.2 The “Company” means D.M.M P/L Trading as HPD (High Performance Diesel) 1.3 The “Conditions” means the terms and conditions of sale set out in this document and any conditions agreed in writing by the Company.
2 PRICE OF THE GOODS 2.1 “Price of the Goods” shall be the Company’s quoted price, or where no price has been quoted, in the Company’s published price list current at the date of the dispatch of the order. All prices quoted are valid for 14 days only or until earlier acceptance by the Buyer, after which time the Company may alter them. 2.2 The Company reserves the right to change prices without prior notice. 2.3 The price of the goods shall always converted back to Australian Dollars when quoted and sold.
3 TERMS OF PAYMENT 3.1 Subject to any special terms agreed to in writing between the Buyer and the Company, the Company shall be entitled to invoice the Buyer for the price of the Goods on or before the time of delivery. 3.2 If the Buyer and the Company have agreed to the Buyer to have a trading account, then the account must be paid within 30days from the end of the previous trading month. 3.3 At the discretion of the Company, interest @ 30% per annum will be charged on any account not paid within 30 days from the end of the previous trading month. 3.4 The Company reserves the right to recover from the Buyer all costs and charges and expenses however incurred in collecting payment of any overdue account. 3.5 Discounts, of any type, apply to applicable items only. In order for a Customer to receive any discount for which they may be eligible, the Customer’s account must be kept within normal trading terms on a continual basis.
4 OWNERSHIP OF THE GOODS 4.1 The legal and equitable title to the Goods will not pass until the Buyer has paid all monies owed to the Company on any account whatsoever. Payment shall not be taken to occur until cleared funds are showing in the company’s bank account. 4.2 The Company reserves the right to enter upon any premises for the purpose of repossessing the Goods and without prejudice to any other rights of recovery available. 4.3 Until the Buyer has paid all monies owed to the Company on any account whatsoever, the relationship of the Buyer to the Company shall be fiduciary in respect of the Goods and accordingly. 5 SHIPPING OF GOODS 5.1 Any delivery times advised by the Company to the Buyer are estimates only, and the Company shall not be liable to the Buyer or any other parties for late delivery or non-delivery. 5.2 No delay in delivery or dispatch of the Goods shall relieve the Buyer of its obligations to accept or pay for the Goods. 5.3 The Company reserves the right to deliver by portion and delivery by portion shall not entitle the Buyer to repudiate the Contract. 5.4 Delivery will be taken to have occurred when the Goods are off-loaded at the Buyer’s premises or (where Goods are collected from the Company) upon collection by the Buyer or his agent.
6 CANCELLATION & RETURNS 6.1 No order may be cancelled by the Buyer except with the consent in writing of the Company and on the condition that the Buyer will indemnify the Company against any losses resulting from such cancellation. 6.2 Goods made to order cannot be returned for credit. 6.3 If it is agreed that the Goods are to be returned: 6.3.1 The Buyer must obtain from the Company authorisation to return goods before returning the Goods. 6.3.2 The Buyer will only be eligible to return goods purchased within 30 days of supply date. 6.3.3 The Buyer will be liable for the costs of returning the Goods and any costs of remedying Goods not returned in a saleable condition and in original packaging. 6.3.4 The Company reserves the right to make a handling and restocking charge of 15% on all Goods returned for credit. If the Goods are being returned under Warranty then no restocking fee will apply.
7 BUYER DEFAULT 7.1 If the Buyer makes default in any payment, commits any act of bankruptcy or enters into liquidation whether voluntary or involuntary, the Company may at its discretion suspend deliveries or cancel any Contract so far as it remains unperformed without prejudice to its rights there under. 7.2 The occurrence of any such default shall in no way prejudice the rights of the Company to recover any amount due for Goods previously supplied to the Buyer.
8 FORCE MAJEURE 8.1 In the event that the Company is prevented from carrying out its obligations under a contract for sale as a result of any cause beyond its control, such as but not limited to Acts of God, Terrorism, War, Strikes, Lock-outs, Flood and Failure of Third Parties to deliver goods, the Buyer shall be relieved of its obligations and liabilities under such contract for sale for as long as such fulfilment is prevented.
9 GENERAL 9.1 A new contract shall in all respects be construed and operate as an Australian contract, and in conformity with Australian law. 9.2 If any part of these terms and conditions that is not fundamental is found to be illegal or unenforceable, such finding will not affect the validity or enforceability of the remainder of these terms and conditions.
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