| 1. | National Tools Pty Ltd specifically retains and reserves legal and beneficial ownership in all goods supplied until such time as all outstanding accounts in respect of those goods has been paid in full. You are required to retain physical possession of the goods and to refrain from disposing of same until such time as all accounts in respect of the goods have been paid. |
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2. | Trading terms are STRICTLY 30 (thirty) days from end of month of invoice, notwithstanding the purchases terms of purchase. |
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3. | If National Tools Pty Ltd incurs costs of any kind in pursuing the debt, all charges will be passed on to the applicant and become due and payable in 7 (seven) days. |
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4. | Unless otherwise agreed, all goods are dispatched FOB our warehouse. |
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5. | Any claims must be made within 10 (ten) working days of receipt of goods. All claims must quote Invoice Number, and reason for claim. |
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6. | Goods will not be accepted for credit unless agreed by National Tools Pty Ltd. Delivery will be free into our store, adequately packed in an unsoiled, undamaged and resaleable condition. A 20% (twenty percent) handling fee will be applied at our discretion together with original freight costs incurred by National Tools Pty Ltd. |
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7. | Goods returned for repair or subject to warranty claim, will be delivered free into our store. |
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8. | Orders are not subject to cancellation except by mutual agreement. |
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9. | Except as may be otherwise agreed by us, the contract shall be governed by the laws of the State or Territory in which we accept your order. |
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10. | The above terms are accepted by the applicant to be the contract forming the supply of goods between National Tools Pty Ltd as the supplier, and its client who is nominated on the Application for Commercial Credit.
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