Terms and Conditions of Sale

These terms and conditions, and any amendments published from time to time on the “companies” website at http://aestradesupplies.com.au (“Terms”) apply whenever the “Company” supplies any products or service (“Goods” and or “Services”) to any person (the “customer”), unless expressly agreed otherwise by the “Company” in writing. By requesting, ordering, purchasing or receiving delivery of any goods and or service the customer is deemed to have accepted these terms and to have agreed that they apply to the exclusion of all others.

1. General

1.1 A quotation made by the “Company” shall not be construed as an offer or obligation to supply in accordance with the quotation. The “company” reserves the right to accept or reject, at its discretion, any order for goods and or services.

2. Conditions of supply

2.1 Where the customer is a limited Company, the “Company” reserves the right to request an indemnity from the directors of that company. Where the Customer is a propriety Limited Company, the “Company” reserves the right to request a personal guarantee from the directors of that company. The customer agrees to pay the account in accordance with the “Company’s” Terms and conditions of sale.

3. Change of ownership

3.1 In the event the ownership or legal entity of the customer changes, the “Company” must be immediately notified in writing. Until such notification is received and acknowledged by the “Company”, liability for any unpaid account will remain with the Customer as disclosed in the “Company’s” records.

4. Terms of Payment

4.1 Payment is to be by cash or EFT or Credit Card unless the “Company” has granted the “Customer” a credit facility.

4.2 If goods and or services are sold to the customer on credit then all invoiced amounts are payable within 30 days of the date of the invoice, unless otherwise agreed by the “Company” in writing.

4.3 The “customer” hereby agrees to indemnify and / or reimburse the “Company” in relation to any costs incurred by the “Company” in attempting to recover amounts owed by the “customer” to the “Company” pursuant to these terms and conditions of sale.

All invoices issued pursuant to the Security of Payment Act 2012.

5. Default Clause

The goods shall remain the property of AES Trade Supplies Pty Ltd notwithstanding that the goods have been delivered to and actually received by the purchaser, or may have been installed at, or affixed to any premises, and notwithstanding that the possession of the goods may have passed to a third party. If the purchaser shall fail to finalise payment to AES Trade Supplies Pty Ltd at the time or in the manner specified, the vendor may enter on any premises in the possession of the purchaser’s and may re-take possession of the goods or some part or parts thereof.