Terms & Conditions

 

All goods and services supplied by brandco.com.au are sold subject to the following conditions:-
 
DEFINITIONS:
In these Terms and Conditions the “Company” means brandco.com.au, a subsidiary company of B dynamic Pty Ltd, whose registered office is Ground Floor, 4-10 Bridge st Pymble NSW Australia 2073.
In these Terms and Conditions the “company’s website” means www.brandco.com.au website or its sub domains.
The "Purchaser" means any person or company who buys or has agreed to buy goods and "Goods" mean any goods or services supplied by the Company.
"Conditions" means the terms and conditions set out in this document. The singular shall be deemed to include the plural, person shall include the firm or company and vice versa.
 
APPLICABLE TERMS:
Unless otherwise agreed in writing, any contract for the sale of goods shall be subject to these Terms and Conditions. Any oral or written terms offered or stipulated by the Purchaser shall, if inconsistent with these Terms & Conditions, be deemed rejected by the Company.
 
PRICES:
The company makes every effort to maintain up to date pricing on the company’s website but the company reserves the right to notify the purchaser of any changes to product pricing in order to get their consent to proceed with the purchase at the updated price.
The Company reserves the right to vary prices without notice.
The right is reserved to amend any errors and / or omissions on pricing, invoicing or any other documents on the Company’s web site. The quantity, quality and description of the Goods shall be those set out in the Company’s quotation or order confirmation.
 
PURCHASERS FINAL APPROVAL
The Purchaser is responsible for review and providing approval for the order stated on the company’s web site. The Purchaser can request any changes and any changes not stated in the order may be charged to the purchaser as an additional cost. Once the Purchaser has provided an approval, the company may not be able to make any changes to the order and responsibility will pass over to the purchaser.
 
PACKING, CARRIAGE & INSURANCE:
Packaging, carriage and insurance to designated premises, and on default or designation to any trading address, of the Purchaser shall be paid by the Purchaser and shall be charged at the Company’s rates current at the time of dispatch, unless specified by the company.
 
PAYMENT:
The company require payment of the full price of the goods prior to delivery to the Purchaser.
 
DELIVERY:
The Goods shall be delivered to the address stated in the order.
Any delivery dates quoted are estimates only and time shall not be the essence of the contract with regard to such estimated dates. The company will accept no liability for failure to supply or deliver within the period quoted.
The Company shall be entitled to make partial deliveries by instalments and these terms and conditions shall apply to each such delivery. Risk in the goods shall pass to the Purchaser upon delivery to the address. The Purchaser is advised to insure accordingly.
 
TITLE:
Title to and ownership of the goods shall not pass to the Purchaser until the date that the purchase price for the Goods and all sums payable to the Company under any other agreement with the Purchaser or any other delivery or instalment has been paid. (The Payment Date).
Until the Payment Date, the Purchaser shall not be entitled to sell, transfer, lease, charge, assign by way of security or otherwise deal in or encumber the Goods and the relationship between the Company and the Purchaser in respect of the Goods, including any proceeds of sale or other consideration, therefore shall be a fiduciary one.
If either:
 
The Purchaser fails to effect payment in full of all sums due hereunder by the due date or prior to the said due date, the Purchaser convenes meeting of its creditors, or a proposal is made for a voluntary arrangement within part1 of the Insolvency Act 1986 or a proposal for any other composition scheme of arrangement with or assignment for the benefit of the Purchaser’s creditors or if the Purchaser is unable to pay its debts within that meaning of Section 123 of the Insolvency Act 1986 or a trustee receiver, administrative receiver or similar office is appointed in respect of all or any part of the business or assets of the Purchaser or if a meeting is convened for the purpose of winding up the Purchaser or for making of an administrator order (other than for the purpose of amalgamation or reconstruction) or ceases to or threatens to cease to trade or dies:
The Company (without prejudice to any other legal remedies it may have) shall at any time thereafter be entitled to enter upon any premises owned or occupied by the Purchaser or any premises upon which it is reasonably believed that the goods are being stored or kept (without notice to the Purchaser) and remove the goods. If in breach of clause 8.1 above, the Purchaser sells the Goods or any part of them prior to the Payment Date, then any proceed or sale in respect thereof and all right arising under in respect of the said sale shall be held (in the case of the proceed sale, in a separate account) by the Purchaser as trustee for the Company. The Purchaser hereby agrees, immediately on the receipt of a request from the Company, to assign to the Company all rights and claims which the Purchaser may have against any third party arising from such sale or transfer.
The Company shall be entitled to exercise a right of lien or sale over any property of the Purchaser in its possession, without prejudice to any other remedies available to the Company.
 
RETURNS:
Goods supplied may not be returned for credit without written consent of the Company and any goods returned without such consent will be refused.
Any returns must be made within 14 days of the invoice. The company reserves the right to refuse any refund after 14 days of the invoice.
Any goods returned by the purchaser must be in the original condition and the company reserve the right to refuse on their sole discretion.
 
CANCELLATION/VARIATION OF THE PURCHASE ORDER:
Any order placed by the Purchaser shall not be varied or cancelled without prior written consent of the Company. The granting of consent shall be entirely at the discretion of the Company and shall always be subject to the payment by the Purchaser to the Company of a sum equivalent to the losses, including loss of profit, cost and expenses of the Company caused by the variation or cancellation (such sum being reasonably determined by the Company).
 
DAMAGED IN TRANSIT:
The Company shall not be liable for faulty or damaged Goods unless such fault or damage can be shown to have risen prior to dispatch. (a "Pre-Dispatch Defect").
Any claim by the Purchaser based on a Pre-Dispatch Defect shall be notified to the Company within 7 days from the date of delivery or (where the defect or failure was not apparent on reasonable inspection) within a reasonable time after the discovery of the defect or failure. Following notification the Company may, at its sole discretion, repair, replace or issue a credit note in respect of defective Goods. The purchaser must retain the Goods with the original packaging for Inspection and return them, carriage paid and at the risk of the Purchaser to the Company.
 
NOTIFICATION OF SHORTAGE:
The Company shall accept no liability for shortage of goods on delivery unless written notification is received by the Company from the Purchaser within 7 days of dispatching the Goods to the Purchaser.
 
CONSEQUENTIAL LOSS:
Any warranty or condition expressed or implied, statutory or otherwise, (including conformity with description sample, fitness for purpose or quality) is hereby expressly excluded and the Company shall be under no liability whatsoever for consequential loss or damage of any description in respect of goods sold, repaired, or converted, or for services rendered.
 
EMPLOYERS LIABILITY:
Where employees of the Company are to be employed on the Purchaser’s Premises, the Purchaser will indemnify the Company against any liability in respect of the employees.
 
CUSTOMER LIABILITY:
The Company shall not be liable for any loss or damage whatsoever caused directly or indirectly by the Purchaser’s failure to perform any of the Purchaser’s obligations under any contract or order relating to any Goods or any other matter wholly or partly within the Purchaser’s control.
 
EXPENSES:
Without prejudice to any other remedy available, the Company shall be entitled to recover from the Purchaser any cost or expenses (including solicitors fees and disbursements) incurred in recovering monies in respect of the goods or any other monies due under the Terms & Conditions hereof.
 
WARRANTIES:
All goods supplied by the Company shall be subject to the Manufacturers period of warranty. The Company shall be under no liability under the above warranty if the total price for the Goods has not been paid by the due date for payment.
 
FORCE MAJEURE:
The Company accepts no liability for delay in delivery or failure to deliver Goods arising out of any cause whatsoever beyond reasonable control or the control of its suppliers.
 
GOVERNING LAW:
All contracts made between the Company and the purchaser shall be constructed in accordance with and governed in all respects by State of New South Wales’ Law and the Purchaser agrees to submit to the exclusive jurisdiction of State of New South Wales’ Courts.
 
LIMITATIONS:
Goods sold by the company may not be used in equipment and/or products for use in any life support system, nuclear installations or aircraft without the prior written consent of the company.
 
HEADINGS:
The headings of these terms and conditions are for convenience only and shall have no effect in the interpretation thereof.
 
NOTHING IN THESE TERMS AND CONDITIONS SHALL AFFECT THE STATUTORY RIGHTS OF THE PURCHASER.