Payment Terms
- These terms apply to all customers unless another arrangement has been agreed in writing with CPR.
- GST is additional to all figures.
- A credit appliction must be approved before credit is extended.
- Where a preliminary fee has been received toward the drafting of full specifications, this fee is non-refundable, (in some circumstances this may may count toward the cost of the project if the project continues).
- Where total cost exceeds $1000, a 1/3rd installment may be payable at commissioning of project, balance invoiced on completion of installation. (Work won't start until the first installment payment has been received). On specific projects a different schedule of installment payments may be specified.
- Where a prompt payment discount is offered, all previous invoices must be up to date to qualify.
- A stop-credit arrangement may apply for all accounts 7 days or more overdue.
- Any accounts still not paid 30 days past due date will be charged interest at the prevailing ASB Bank unsecured overdraft rate.
- CPR reserves the right to discontinue work at any time should accounts remain outstanding.
- CPR reserves the right to change the credit terms it offers to specific clients.
- Should debt collection action be required then the costs of this will also be charged to the overdue account.
- Quoted prices are valid for 21 days unless otherwise stated.
For customers without a credit acount
- Payment is required on the day of the job, or in advance by negotiation.
- As a general rule work will only proceed when all invoices are paid up to date.
For customers with a 7 day credit acount
- 10% discount on gross is offered if payment is received within 7 days of invoice date.
- Irresepective of whether discount is utilised, terms are strictly 7 days from invoice date.
For customers with a 20th of the month following credit acount
- 10% discount on gross is offered if payment is received within 7 days of invoice date.
- A 5% discount on gross is offered if payment is received before the 20th of the month following invoice date.
- If the prompt payment discount is not used then payment of the invoice amount is due strictly 20th of month following invoice.
Ownership of Goods
Ownership of goods will remain with CPR until full payment is received.
In the event of payment not being received, CPR reserves the right to uplift goods from the client's premises.
Delivery Timeframe
Four weeks from receipt of first payment commissioning project unless otherwise advised.
Warrantee
CPR will repair or replace faulty materials or workmanship provided by CPR, for a period of two years from time of installation.
This warrantee does not cover any original cabling provided by the client (not supplied by CPR) that has been retained or reused in the installation.
CPR is sometimes able to reduce the cost of a project by using some reconditioned parts (supplied by CPR). If this does occur CPR will test these parts carefully, and cover them with the same warrantee as new parts.
Mention in Promotion
Our business is built on the quality of our workmanship and the satisfaction of our customers. We like to take photographs of work we do, which we can then include in our promotional literature with technical details and any positive client comments. If you would rather we didn't put details of work done for you in our advertising then please let us know.
Liability
- The liability of CPR whether in contract or in tort for any loss or damage or injury arising directly or indirectly from any defect, non-compliance of or defect of services rendered or any misrepresentation by CPR relating thereto, is limited to the replacement or repair of such defective, non-complying or misrepresented services for damages not exceeding the invoice value of the same.
- CPR shall not be liable for any consequential indirect or special damage or loss of any kind whatsoever.
- Claims on any grounds must be made by the client in writing within 30 days after completion of the project (or issuing of invoice - whichever is more applicable), otherwise they shall be deemed to have been waived.
Period of Effect of These Conditions of Trading
- These terms and conditions replace the terms and conditions of
previous rate cards that CPR may have issued.
Interpretation
- "CPR" means the Cable Patch and Rack Company, a division and trading name of Braddock Editing Ltd.
- "Client" refers to the person or firm or company for whom a contract for services was entered into with CPR, be that contract written, or circumstantial in definition.
- "The Parties" refers to CPR and the Client.
E&O.E.
(Errors and Omissions Excepted)
