Terms and conditions
We will always try our best to help people out and be easy to deal with and do our best to provide amazing hassle free service., hopefully these terms and
conditions are easy to understand.
1. PRICES and TERMS
All goods shall be purchased or quoted on these Terms and Conditions and at prices prevailing at the time the goods are despatched. All prices
quoted exclude GST (unless clearly specified otherwise)
These Terms and Conditions shall prevail unless varied in writing.
2. TERMS OF PAYMENT
Payment shall be either; by cash or credit card (most customers will pay through the websight) at time goods are ordered, or with prior approval, by
the 20th of the month following supply of goods.
If payment is not received by the due date, then the CCNZ may refuse delivery of further goods and stop further credit facilities.
The Customer will pay all collection and legal costs actually incurred by the CCNZ (including actual solicitor/client costs) that are related to the
collection or recovery of any unpaid account.
Payments not made on due date may, at the CCNZ’S sole discretion, bear interest from the date of the invoice at the rate of 2% per month until paid
(or at such rate as shall be in force at the date of purchase).
4. CREDIT LIMIT
CCNZ may cancel orders in respect of any undelivered goods or may withhold delivery of future orders if the Customer’s account exceeds the credit
terms set by CCNZ
5. NON RECEIPT OR DAMAGE
All goods must be checked on receipt as to quantity and/or damage. Non receipt or damage must be reported by the Customer to both the Carrier
and CCNZ within 5 days from the date of delivery, otherwise the claim may be rejected by CCNZ. We will do our best to ensure that the goods are
6. RETURNED GOODS
No goods shall be returned for credit without CCNZ’S prior written approval.
All claims regarding goods supplied or allegations regarding goods not having been supplied as per invoice/packing slip shall be made within 3 days of
delivery of the goods and in the absence of any claim the Customer shall be deemed to have accepted the terms of the invoices as correct and accept
that the goods specified are as delivered.
8. CLAIMS RETURN POLICY
Goods supplied in error are returnable for replacement or credit, providing the error is notified to CCNZ in writing within 3 days of delivery.
No claim will be recognised unless the goods are returned with the original invoice/packing slip, or the number and date of the invoice/packing slip
9. RISK AND DELIVERY
Risk passes to the Customer on delivery of the goods. Delivery shall be deemed complete when CCNZ gives possession of the goods directly to the
Customer, or possession of the goods is given to a carrier or courier9. WARRANTY
Except as provided in the Consumer Guarantees Act 1993 and by the manufacturer’s written warranty (if any) the Company makes no representation,
condition, warranty or promise, express or implied, in respect of goods supplied to the Customer. 2. Except as provided in the Consumer Guarantees
Act 1993, the Company shall not be liable for any loss of any kind whatsoever su#ered by the Customer as a result of a breach of any of the
Company’s obligations regarding the supply of goods or any negligence on the part of the Company, its servants, agents or contractors, nor shall the
Company be liable for any loss damage or injury caused to the Customer’s servants, agents, contractors, customers or other persons. The Customer
will indemnify the Company against any claim by such persons.
The liability of the Company arising from a breach of any of the Company’s obligations regarding the supply of goods, or from any negligence on the
Company’s part, its servants, agents or contractors (but not from any liability under the Consumer Guarantees Act 1993), will be limited to damages
which will not exceed the price of the goods supplied. 4. Where the Customer purchases goods for a particular purpose, it is the Customer’s sole
responsibility to ensure that the goods will be suitable for the Customer’s purpose, and the Company shall have no liability whatsoever in the event
that the goods are not fit for the Customer’s purpose, not withstanding any statements made to the Customer by the Company
Ownership reserved: It is expressly agreed that ownership is reserved and legal and equitable title to all goods supplied by the CCNZ is and remains
vested in CCNZ until payment in full has been received by CCNZ.
Recovery of Goods: CCNZ may at any time before sale of any goods by the Customer recover and take repossession of such goods and otherwise
exercise in relation to those goods any of its rights where those rights are also covered by common law, contract, statute or in any other way.
If a term or condition herein is held by a Court to be unenforceable then such term or
condition shall be severed from all other terms and conditions without a#ecting the
enforceability of those other terms and conditions.