- Custom PC Design and Build
- Custom Computer Modding
- Legend PC Home and Business Series
- Legend PC ElitePro Workstation Series
- Legend PC Mini PC Series
- Legend PC Premium Gaming Series
- Legend PC Value Gaming Series
- Branded All-In-Ones
- Branded Desktop Machines
- Branded Gaming Machines
- Mini PCs - Barebones
- Refurbished and Ex-Lease Systems
- Small Business Servers
LEGEND PC LIMITED
TERMS AND CONDITIONS OF SALE
Legend PC
Limited (hereinafter referred to as the “Seller”) supplies goods with respect
to computers and related electronic equipment (hereinafter referred to as
“goods”) to its clients, customers, buyers and associates (hereinafter referred
to as the “Buyer”) subject to the following terms and conditions of sale.
1.0 APPLICABILITY
1.1 The conditions of sale set out below shall apply to all contracts for the supply of goods made between the Seller and the Buyer and shall not be deemed or construed to be modified, rescinded or waived in whole or in part except by written amendment by the parties.
2.0 ACCEPTANCE
2.1 Receipt
of any order shall be deemed to be acceptance by the Buyer of these Terms and
Conditions, notwithstanding anything that may be stated to the contrary on the
Buyer's order.
3.0 PRICE
3.1 Prices
are subject to change without notice.
All orders shall be filled at the prices prevailing at the date of
delivery of the goods and the Buyer shall pay the prices charged.
3.2 If
GST or other taxes are payable on goods supplied or on any amount payable under
clause 7, the Buyer shall pay such taxes.
3.3 All
prices are inclusive of freight costs and insurance charges unless otherwise
agreed by the Seller and the Buyer in writing.
4.0 TERMS OF PAYMENT
4.1. The
Seller requires cash on delivery unless prior written arrangements have been
made. In the case where such arrangements have been made, payment of all
accounts is to be made by the 20th day of the month ("the payment
date") following the month of the date of the invoice. In the event that
payment is not received by the payment date default interest may be charged by
the Seller, at a rate equivalent to 3 per cent above the Seller's Banker's Commercial
Overdraft rate for the period during which the payment has been overdue. Such
default interest may be charged by the Seller on the overdue moneys from the
payment date until all moneys including default interest have been paid in
full. All payments shall be applied first in payment of default interest (if
any).
4.2. No credit shall be extended on overdue
accounts, except by prior written agreement with the Seller.
4.3 Payment
of all moneys shall be made without set-off or deduction of any kind.
5.0 DELIVERY
5.1 The
Seller shall not be liable for any loss or damage to the goods during
transportation even though such loss or damage may be caused by the Seller's
negligence or other default.
5.2 Dates
given for shipment or delivery are stated in good faith but are not to be
treated as a condition of the sale. If
delivery of the goods is delayed for any reason whatsoever, the Seller shall
not be liable in any way to the Buyer or any other party for any loss suffered
due to such delay.
5.3 The
Seller reserves the right to cancel delivery of the goods or such instalments
thereof without prejudice to its rights to recover all sums owing to it in
respect of deliveries already made. The Seller shall also be entitled to cancel
or suspend delivery of the goods in the event of any delay or non-performance
due directly or indirectly to wars, strikes, Lockouts, delays or defaults by
third parties, act of God, or any other cause (whether similar or dissimilar)
beyond the reasonable control of the Seller.
The Buyer shall have no claims whatsoever against the Seller in
consequence of any such cancellation or suspension.
5.4 Where
the Buyer does not take delivery of the goods by the delivery date specified or
such later date as the parties agree, the Buyer shall pay reasonable storage
costs until such time as the Buyer accepts the goods, such cost to be
determined by the Seller, and the Seller shall be entitled to invoice the Buyer
in accordance with clause 4.
5.5 No
claim for any discrepancy in orders shall be admitted unless it is made in
writing to the Seller within 48 hours of delivery.
5.6 Delivery
by the Seller to a carrier shall be deemed to be delivery to the Buyer.
6.0 RISK
6.1 Despite
the fact that ownership in the goods may not have passed to the Buyer, risk in
the goods shall pass to the Buyer on despatch of the goods from the Seller's
premises. The Buyer shall be obliged to
insure the goods from the time of such despatch and pending payment in full
insure the goods in the name of the Seller and the Buyer for their respective
interests.
7.0 TITLE
7.1 Without
prejudice to the liability of the Buyer to pay for goods supplied, goods
supplied pursuant to this agreement shall remain the property of the Seller as
legal and equitable owner pending cleared payment in full of all moneys due
under this contract or in respect of any other debt owed by the Buyer to the
Seller. The Buyer acknowledges that the Buyer is in possession of such goods as
bailee for the Seller pending payment in full.
7.2 If
any of the goods are mixed or incorporated in other goods (the "mixed
goods") before payment, the Buyer agrees that the property in the mixed
goods shall be and remain with the Seller until such time as payment has been
made in full. Hereinafter, all
references to “goods” shall include “mixed goods”.
7.3 If
payment is overdue in whole or in part in respect of any of the goods, the
Seller may (without prejudice to any of its other rights) recover and/or resell
the goods or the mixed goods referred to in subclause 7.4 or any of them and
may enter upon the Buyer's premises or any other place where the goods and/or
the mixed goods are stored by its servants or agents for that purpose (and the
Buyer grants to the Seller an irrevocable right and authority to so recover, re-enter
and re-sell), provided that the Seller may only recover and resell for its own
account sufficient of the goods and/or mixed goods to satisfy all unpaid
liabilities and the costs of resale. If
any excess is recovered by the Seller, it shall not be liable in damages but
shall account for the excess to the Buyer.
7.4 If
the goods are sold or otherwise disposed of by the Buyer prior to payment in
full, the Buyer shall be deemed to have done so as agent for the Seller. The Buyer shall hold the proceeds of such
sale in a separate fund.
7.5 In
exercising its rights pursuant to this clause the Seller shall be entitled to
deduct from any sale of goods or mixed goods recovered from the Buyer all the
liabilities and expenses (including legal expenses) incurred by the Seller in
enforcing or attempting to enforce its rights pursuant to this clause.
8.0 DEFAULT
8.1 If
the Seller considers that the Buyer may be unable to meet its payment
obligations to the Seller, the Seller may:
(a) demand
payment of all or part of such sums due; and
(b) require
security for such obligations to its full satisfaction before any further
supplies are made to the Buyer; and
(c) withhold
without notice deliveries of goods ordered by the Buyer.
8.2 Any
failure on the part of the Buyer to make payment on due date shall constitute a
breach of these Terms and Conditions for which the Buyer shall be liable to
compensate the Seller by immediately making payment as liquidated damages (in
addition to the amount due) of interest on the amount due from the due date
until the date of payment at a rate equal to 3 per cent above the current
overdraft rate which the Seller has with its principal trading bank.
8.3 If
the Buyer is in breach of any of these Terms and Conditions or in breach of any
other contract for supply with the Seller, and in particular if the Buyer makes
default in payment or fails to take delivery on the specified time, the Seller
shall be entitled to cancel this and any other contract for supply and seek
damages accordingly.
8.4 Without
prejudice to its other remedies, the Seller shall be entitled to cancel this
and any other contract for supply with the Buyer in the following
circumstances:
(a) the
Buyer becomes insolvent or is adjudicated bankrupt; or
(b) an
application is made to wind up the Buyer or if a liquidator or receiver is
appointed in respect of the assets of the Buyer; or
(c) the
Buyer no longer carries on business or threatens to cease carrying on business;
or
(d) an
arrangement with the Buyer's creditors is made or likely to be made; or
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