PRODUCTS

Trading terms & conditions

  • Application of Conditions
    • 1.1. In these Trading Conditions ("these Conditions"), IPD Group Limited is referred to as "We", and the terms "Us" and "Our" have a corresponding meaning. The other party to the contract of which these Conditions form a part (the "Contract") is referred to in these Conditions as "You", and the terms "Your" and "Yourself" have a corresponding meaning.
    • 1.2. These Conditions apply to the Contract under which We supply the Goods and Services to You. Any terms or conditions in any order or other document from You that are inconsistent with these Conditions or Our Proposal are of no force or effect.
  1. Our Primary Obligations
    • 1.1. We must supply the Goods and perform the Services (the "Supply") by the final date for completion of the Supply set out in the Contract ("Date for Supply").
  2. Purchaser's Primary Obligations
    • 2.1. You must pay Us the price for the Supply (the "Price") as the same may be adjusted from time to time as provided for in the Contract.
  3. Our Primary Obligations
    • 1.1. We must supply the Goods and perform the Services (the "Supply") by the final date for completion of the Supply set out in the Contract ("Date for Supply").
  4. Payment
    • 3.1. We may extend credit to You. We reserve the right to withdraw credit and refuse to supply any Goods or Services on credit terms at any time for any reason in Our sole discretion
    • 3.2. Unless We have extended credit to You, Our invoices are payable by You upon receipt of invoice from Us. Where We have extended (and not withdrawn) credit to You, You must pay Us the amount invoiced within sixty (60) days of the date of invoice
    • 3.3. Where the Contract provides for stages in the Supply ("Milestones") in respect of which instalments of the Price ("Milestone Payments") are payable We may invoice You upon reaching each Milestone.
    • 3.4. Where the Contract does not provide for Milestones, or where any of the Goods or Services We supply You under the Contract are not included in a Milestone, We may invoice You:
      • (a) for Goods, upon and from delivery of the Goods (We may despatch an order for Goods in one or more deliveries and You must pay separately the amounts invoiced for each delivery); and
      • (b) for Services, upon and from the end of the month in which the Services are performed.
    • 3.5. Our invoices may include any amounts which We claim are payable under or in connection with the Contract, whether or not the subject of an earlier claim.
    • 3.6. If the Contract comes into force after the expiry of the validity period stated in Our Proposal, if any, or otherwise after thirty (30) days after Our Proposal, We may adjust the Price and any prices or rates in the Contract for any increase in the cost of labour, materials or equipment, or for any variation in an exchange rate, or for any increase in or introduction of any new duty or tax, which occurs after the date of Our Proposal.
    • 3.7. If any amount You owe to Us is not paid within seven (7) days of the due date then all of the monies that You owe Us on any account become immediately due and payable. You must also pay or reimburse Us for any reasonable costs or expenses We incur as a consequence of or in seeking to recover payment which is overdue or in respect of any cheque which is dishonoured or has to be re-presented, such costs and expenses to include but not be limited to – dishonour fees; re-presentation fees; fees and commission charged by debt recovery agents; and legal fees. Without limiting Our other rights, if at any time You default under any other agreement that We 3.7. If any amount You owe to Us is not paid within seven (7) days of the due date then all of the monies that You owe Us on any account become immediately due and payable. You must also pay or reimburse Us for any reasonable costs or expenses We incur as a consequence of or in seeking to recover payment which is overdue or in respect of any cheque which is dishonoured or has to be re-presented, such costs and expenses to include but not be limited to – dishonour fees; re-presentation fees; fees and commission charged by debt recovery agents; and legal fees. Without limiting Our other rights, if at any time You default under any other agreement that We have with You, We may suspend the Supply and defer or cancel any other outstanding orders.
    • 3.8. Interest is payable on any moneys not paid when due under the Contract at the rate equal to the annual commercial overdraft rate determined by the Commonwealth Bank of Australia on overdrafts over $100,000, plus 1.5%, calculated on daily balances commencing from the due date for payment.
    • 3.9. Unless otherwise stated, the Price and all other amounts referred to in the Contract are exclusive of GST and are denominated in Australian dollars ("$AUD").