Peribo Terms & Conditions (Goods)
Peribo Pty Limited (‘the Company’) supplies goods on the following terms:
i. Goods supplied by the Company shall remain the property of the Company until the Company has received in cleared funds payment in full of all amounts owing by the customer to the Company in respect of any goods or services supplied under any contract and until such time the customer shall hold the goods as bailee for the Company and the customer hereby acknowledges that a fiduciary relationship shall therefore subsist between the Company and the customer in respect of the goods.
ii. Notwithstanding clause (i), the customer shall be entitled to use the goods in the ordinary course of its business and to resell the same.
iii. Notwithstanding that property in any goods has not passed to the customer, the Company shall be entitled to sue the customer for the price of such goods if not paid on the due date.
iv. The Company shall be entitled at any time to repossess goods which remain the property of the Company and the customer hereby grants to the Company, their agents and servants a licence to enter upon any premises where such goods are stored for the time being for the purpose of repossessing the same and agrees to give the Company such assistance as the Company may require for such purpose.
v. Risk in relation to any goods shall pass to the customer upon delivery of the goods to the customer.
vi. All invoices are to be paid within 30 days from statement date. The Company reserves the right to suspend delivery of further orders if payment terms are not strictly adhered to.
vii. All trade discounts are by arrangement with a director of The Company.
viii. All orders over $200.00 invoice value are supplied freight free. Orders under $200.00 invoice value attract $13.50 small order surcharge.
ix. All items are supplied firm sale.
x. Credit balances are not redeemable for cash and are not transferable.
xi. All claims for shortages and/or damaged goods must be made within 7 days of receipt of goods.
xii. All claims for non-receipt and /or requests for proof of delivery must be made within 7 days of receipt of statement.