Terms of Trade
1.The prices quoted in proposals exclude GST, unless stated otherwise.
2.Installation charges, unless otherwise stated, are estimated charges only. We will endeavor to keep within the estimate, but it should be noted that due to a number of factors, variations might occur.
3.Proposals, and the prices contained within, will remain valid for 30 days from the date of the proposal and acceptance after that date may be subject to a revised quotation.
4.Proposals exclude traveling and accommodation expenses.
5.Where the supply of goods or services is for use in a business the Consumer Guarantees Act shall not apply.
6.Services provided, including training, installation and support are invoiced to you on a regular basis. Payment for these invoices is expected within 7 (seven) days.
7.The supply of software in a proposal is subject to the acceptance of a “Software License Agreement” and a written confirmation of your order. Where a particular software product supplied also requires a maintenance agreement, such requirements will be outlined in the proposal documents, then the order confirmation also acknowledges acceptance of such maintenance agreement.
8.Ownership of the goods supplied does not pass to the purchaser until the goods have been paid in full. Where goods have been supplied to the purchaser and payment has not been made in full, the purchaser shall keep such goods separate and clearly demarcated as belonging to BIZKIT. Further should circumstances necessitate repossession of the goods the purchaser grants BIZKIT or their agents to enter the premises during normal business hours to effect such repossession
9.BIZKIT reserves the right to charge interest at a rate of 1.5% per month on all overdue accounts.
10.Collection costs incurred will be in addition to any amount outstanding. Where payment is not received by the due date, our collection agency may charge a fee of 25% of the unpaid portion of the invoice, but not less than $25. Where the total agency, legal and other costs arising from recovery of any amounts owing exceeds the debt recovery fee charged, the debt collection agency is also entitled to recover any such additional costs. BIZKIT reserves the right to pass on these costs to the customer and the customer hereby agrees to pay the said costs if payment is not made by the due date.
11.Where the customer wishes to dispute a particular invoice, such dispute shall be recorded in writing no more than 14 days from the date of the invoice.
12.BIZKIT will not be held responsible for data lost due to insufficient / incorrect backup procedures or for errors arising from incorrect data entry or poor processes or procedures by the customer.
13.Where any indulgence or leniency is granted with respect to these terms, these terms shall prevail.
14.BIZKIT reserves the right to amend these terms and conditions from time to time. Where such amendment occurs a copy of the amended terms will be included with your account statement or shall be posted to you as appropriate. The revised terms shall become effective 60 days after the date of such statement.
All prices listed are exclusive of GST
