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Terms of Trade

  1. Jenquip reserves the right to do business at its discretion
  2. The purchaser must make any claims for short deliveries, damaged goods during delivery etc, within 48 hours of delivery. A description of the problem will be required.
  3. Where Jenquip has agreed to extend credit to a customer, payment for all orders is to be by the 20th month following invoicing date. Payment by cheque or any type of bank transfer will not be considered payment until the payment has been fully cleared into the Jenquip account.
  4. If payment in full is not paid by the due date, Jenquip is entitled to charge the purchaser interest on the overdue balance at the rate of 5% per annum above the current Westpac commercial overdraft rate, compounding monthly, on the first day of each month, until payment is received in full by Jenquip.
  5. The purchaser irrevocably authorises Jenquip or its employees or agents to enter the premises to search for and remove (from an installation if necessary) any goods which are the property of Jenquip, without being liable in any way to the purchaser. The purchaser agrees to indemnify Jenquip against all costs or claims from any person in relation to Jenquip’s exercise of its rights under this clause.
  6. Any costs involved in recovering outstanding debts will be fully recoverable from the purchaser.
  7. Property and ownership in goods will not pass to the purchaser until Jenquip receives payment in full for the goods and all other amounts owed to Jenquip by the purchaser.
  8. No goods should be returned to Jenquip without their prior approval. Typically there will be a 10% restocking fee to cover transport and repackaging. If goods are not in new condition a further charge may be applied at Jenquip's discretion.

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