Terms & Conditions
At Fluid Dynamics, we offer the right solution for your heat exchanger needs.
- Tailored solutions to meet your specific needs and requirements
- Thorough discovery consultations to understand your challenges and goals
- Access to industry-leading experts for effective solutions
- Partnering with top manufacturers and designers of heat exchangers
- Manufacturing, designing, refurbishing and replacing heat exchangers to suit your needs
- Utilisation of state-of-the-art facilities and advanced technologies
- Comprehensive solutions for all your heat exchanger needs
We are your trusted partner in heat exchangers.
Fluid Dynamics Terms and Conditions
Fluid Dynamics Pty. Ltd. Standard Terms & Conditions for Supply of Goods &
Services
1. Terms Prevail. These Terms shall govern all quotations, orders and contracts for the sale of Goods and
provision of Services by Fluid Dynamics (FD) and supersede, exclude and prevail over any prior or subsequent
written or oral agreement, understanding, representation or promise and any terms and conditions
contained in any request for quotation, purchase order, invoice, order acknowledgment, contract or other
similar document relating to the sale of Goods or provision Services. These Terms shall not be amended,
supplemented, changed or modified except by a written agreement specifically for that purpose that is signed
by an authorized representative of FD and the Customer. Without limiting the generality of this term, FD’s
acknowledgement of any Purchase Order shall not constitute acceptance of any terms and conditions
contained therein regardless of how such terms and conditions may be prefaced, worded or described.
2. Trustee. Where the Customer acts as trustee of a Trust, the Customer will be bound both personally
and in its capacity as trustee.
3. Price. The Customer must pay the Price for the Goods and the Services. Unless otherwise agreed in writing,
the Price excludes taxes, duties or imposts on or in relation to the Goods or Services, including GST; the cost of
freight, delivery, insurance and other charges arising ex works and excludes the cost of transport and
accommodation for any of FD’s personnel required in connection with the provision of any Services. Unless
otherwise agreed in writing, the Price excludes the costs
payable by the Customer to third party providers, such as the Customer’s nominated electrician,
engineer or installer.
4. Variation. If the Customer requests any variation to the Agreement or Purchase Order, FD may, at its
discretion, provide a revised Quotation for the Goods or Services. If there is any change in the further costs
incurred by FD in relation to the Goods or Services, the Customer fails to give FD adequate instructions, delays in
the provision of instructions, or there is any change required to the Design Parameters based on the layout of
the Site or otherwise, FD may vary the Price to take account of any such change. Prices are quoted and payable
in Australian Dollars. If fluctuation in the exchange rate between the currency of a foreign country from which
the Goods, parts of the Goods or Services are being sourced and the Australian Dollar results in a price increase
between the time of quotation and the time of Purchase Order, FD may alter the Price and the Customer must
pay the difference.
5. Payment. Payment for the Goods and Services must be made by the Customer to FD in full, without
deduction or set-off, at the times and in the amounts specified in the Payment Terms. Time for payment is of the
essence. Payment by cheque will not be deemed to be made until the proceeds of the cheque have cleared.
Payment by credit card will incur an administration fee of 2% of the payment. Notwithstanding the provisions of
this clause, FD reserves the right to require payment in full immediately upon delivery of the Goods or Services if
the Customer fails to comply with the Payment Terms when all money owing becomes immediately due and
payable without the requirement of any notice to the Customer. FD may, without prejudice to any of its other
accrued or contingent rights, charge the Customer interest on any sum due at the prevailing rate pursuant to the
Penalty Interest Rates Act 1983 (Vic) plus 5% for the period from the due date until the date of payment in full,
charge the Customer for, and the Customer must indemnify FD from, all costs and expenses (including without
limitation all legal costs and expenses) incurred by FD resulting from the default or in taking action to enforce
compliance with the Agreement, to recover any goods or any sum due, cease or suspend supply of any further
Goods or Services to the Customer or terminate the Agreement. This clause may be relied upon, at FD’s option,
where the Customer is a natural person
and becomes bankrupt or enters into any scheme of arrangement or any assignment or composition with or for
the benefit of his or her creditors or any class of his or her creditors generally or where the Customer is a
corporation and enters into any scheme of arrangement or any assignment or composition with or for the benefit
of its creditors or any class of its creditors generally, or has a liquidator, administrator or similar functionary
appointed in respect of its assets, or any action is taken for, or with the view to, the liquidation (including
provisional liquidation), winding up or dissolution without winding up of the Customer.
6. Passing of Property. Until FD receives full payment in cleared funds for all Goods and Services supplied by it to
the Customer, as well as all other amounts owing to FD by the Customer, title and property in the Goods remains
vested in FD and does not pass to the Customer; the Customer must hold the Goods as fiduciary bailee and
agent for FD; to the extent that it is possible to do so, the Customer must keep the Goods separate from its own
goods and maintain FD’s labelling and packaging; the Customer is not permitted to on-sell the Goods; and in
addition to its rights under the PPSA, FD may without notice, enter the Site or any premises where it suspects the
Goods are and dismantle, detach and remove them (notwithstanding that the Goods may have been attached to
other goods not the property of FD) and for this purpose the Customer irrevocably licences FD to enter such
premises and also indemnifies FD from and against all costs, claims, demands or actions by any third party
arising from such action.
7. Personal Property Securities Act. Notwithstanding the foregoing or anything to the contrary contained in these
Terms the Parties agree that the PPSA applies to these Terms. For the purposes of the PPSA (a) terms used in this
clause that are defined in the PPSA have the same meaning as in the PPSA (b) these Terms are a security
agreement (c) FD has a security interest in all present and future goods supplied by FD to the Customer and the
proceeds of the Goods (d) FD has a Purchase Money Security Interest that secures the Customer’s obligation to
pay in full the debt owed by the Customer to FD in relation to the Goods (e) the security interest is a continuing
interest irrespective of whether there may be monies owing or obligations owing by the Customer at a
particular time (f) the Customer must do whatever is necessary in order to give a valid security interest over the
Goods
which is able to be registered by FD on the Personal Property Securities Register. The security interest arising
under this clause attaches when the Goods leave FD’s premises. The Parties have not agreed that any security
interest arising under this clause attaches at any later time. Where permitted by the PPSA, the Customer waives
any rights to receive the notifications, verifications, disclosures or other documentation specified under sections 95,
118, 121(4), 130, 132(3)(d), 132(4), 135 and 157 of the PPSA. To the extent permitted by the PPSA, the Customer
agrees that (a) the provisions of Chapter 4 of the PPSA which are for the benefit of the Customer or which place
obligations on FD will only apply to the extent that they are mandatory, or FD agrees to their application; and (b)
where FD has rights in addition to those in Chapter 4 of the PPSA, those rights will continue to apply. The
Customer must immediately upon FD’s request (a) do all things and execute all documents necessary to give
effect to the security interest created under this Agreement and (b) procure from any person considered by FD
to be relevant to its security position such agreements and waivers (including as equivalent to those above) as
FD may at any time require. FD may allocate amounts received from the Customer in any manner FD
determines, including in any manner required to preserve any Purchase Money Security Interest that it has in
Goods supplied by FD.
8. Risk & Insurance. Unless otherwise agreed in writing, the risk in the Goods and Services and all insurance
responsibility for theft, damage or otherwise will pass to the Customer immediately on the Goods being
despatched ex works or the Services being carried out. The Customer assumes all risk and liability for loss,
damage or injury to persons or to property of the Customer, or third parties arising out of the use or possession
of any of the Goods or Services unless recoverable from FD on the failure of any statutory guarantee under
the ACL.
9. Acknowledgements. The Customer acknowledges that (a) it has not relied on any service involving skill and
judgment, or on any advice, recommendation, information or assistance provided by FD in relation to the Goods
or Services or their use or application (b) it has not made known to FD, either expressly or by implication, the
purpose for which it requires the Goods or Services (c) it has the sole responsibility of satisfying itself that the
Goods or Services are suitable for the Customer’s use and (d) the data provided by the Customer to FD is accurate
and complete.
10. Customers Obligations. The Customer must ensure the accuracy of all data, specifications and requirements in
respect of the Goods and Services and give FD all necessary or relevant information relating to the Goods or
Services within a reasonable time. In the event FD is to perform works on Site the Customer must (a) make
provision for any Site Requirements specified (b) make the Site available to FD by the Anticipated Delivery Date to
enable delivery of the Goods (c) allow FD its servants and agents unencumbered and uninterrupted access to the
Goods at all reasonable times to deliver, install, dismantle, detach, remove, inspect, test, adjust, maintain, repair
or replace them and (d) provide FD with clean, safe and proper access to and at the Site. The Customer
acknowledges that in order to provide the Services, FD may need to access the Site prior to delivery to assess it
for delivery and other purposes.
11. Design Parameters. FD agrees to provide the Goods and Services substantially in accordance with the Design
Parameters. The Customer acknowledges (a) the accuracy of the input data and conditions supplied to FD by
the Customer or comprised in the Design Parameters (b) that the output specified in the Design Parameters has
been calculated on the basis of the data and input conditions supplied by the Customer (c) FD provides no
warranty, representation or guarantee as to the output achievable or that the Goods will perform within
acceptable industry tolerances or variances specified in the Design Parameters.
12. Delivery. Unless otherwise agreed in writing, the Customer will take delivery of the Goods from FD’s premises
and must arrange, at its own cost, for the collection of the Goods within 7 days of notification that the Goods are
ready. If the Customer does not take delivery of the Goods within this time, then the Customer is deemed to have
taken delivery of the Goods from notification by FD and is liable for storage charges payable on demand. In the
event FD agrees in writing to arrange delivery to the Site it will do so at the Customer’s cost and risk and the
Customer must provide reasonable and proper access to the Site for the purpose of delivery. The Customer
indemnifies FD against any loss or damage suffered by FD, its sub-contractors or employees as a result of
delivery. FD may make part-delivery of Goods or provision of Services and may invoice the Customer for such
part of the Goods or Services delivered. Any period or date for delivery of Goods or Services stated by FD is
an estimate only and is not a contractual commitment. FD will use its reasonable endeavours to meet any
estimated dates for delivery of the Goods or Services but will not be liable for any loss or damage suffered by
the Customer or any third party for failure to meet any estimated date. If FD cannot complete the Services by any
estimated date, it will complete the Services within a reasonable time.
13. Service & Maintenance. Any servicing and maintenance requested by the Customer from time to time will be
provided in accordance with FD’s usual service and maintenance charges. Unless otherwise agreed, all repairs,
service and maintenance work will be carried out in FD’s factory during normal business hours. If the Parties
agree the repair, service or maintenance work is to be carried out at a site other than FD’s factory after hours, on
weekends or public holidays, additional costs will be incurred and are payable by the Customer.
14. Works under warranty. If the Goods or Services are defective and under warranty the Customer must inform
FD immediately of any issue with the Goods or Services and include a description of the issue. The Customer must
undertake reasonable steps in line with any instructions from FD aimed at remedying the issue, identifying the
cause of the issue and mitigating its loss. FD reserves the right to replace the Goods or defective parts of the
Goods with parts and components of similar quality, grade and composition where an identical part or
component is not available. Goods presented for repair may be replaced by refurbished goods of similar type
rather than being repaired. Refurbished parts may be used to repair the Goods. In the event the Customer claims
the Goods are in any way defective and under any warranty and FD inspects, repairs, replaces, freights or
howsoever incurs expense by reason of such claim and no defect is found, is found but it is not the fault of FD or it
is otherwise not covered by any warranty, the Customer shall be liable for all costs and expenses howsoever
incurred by FD in connection with such claim whether incurred at the Customer’s request or otherwise. Any
repairs, alterations or other work whatsoever carried out to the Goods or Services that are under any warranty by
a person other than FD or a representative of FD authorised in writing to specifically carry out the alteration or
work, shall invalidate any and all warranties. The Customer acknowledges that whilst FD will use reasonable
endeavours in an attempt to improve the
cleanliness or function of any goods presented to FD for cleaning, testing or repair the goods and to avoid
damaging the goods, however FD gives no warranty whatsoever that such attempt will improve the
performance of or clean the goods and FD will not be liable if the goods are damaged in any way. If the Customer
makes a warranty claim to FD and no defect is found to be the fault of FD or is otherwise not covered by FD’s
warranty the Customer shall reimburse FD for all costs and expenses incurred by FD in connection with the
inspection, repair, replacement or freight of the product whether at the Customer’s request or otherwise. FD will
take reasonable steps to assist the customer in claiming under any warranty for Products supplied by FD but
manufactured by others and any warranty for such products is limited to the original manufacturer’s warranty.
15. Testing & repairs. FD has no knowledge of or control over the operating conditions of any heat exchanger
which it is requested to test or repair or what may occur to it during transit, installation or operation before or
after it has been tested or repaired. Operating conditions for heat exchangers vary and may include high
temperatures and pressures, pressure spikes, impact and vibration. The customer accepts and acknowledges that
FD will not replicate a heat exchanger’s operating conditions. Any testing carried out by FD on heat exchangers
may not detect all or any leaks or potential leaks. It is acknowledged by the Customer that after testing and repair
leaks may appear at any time and may be due to many causes including heat from the repair process, the age
or quality of the equipment, its operating conditions, impact, stress and vibration. Although FD will endeavour to
detect all leaks and repair each one, FD does not warrant that it has found or repaired all leaks or potential leaks
in the heat exchanger, that the repair will not fail due to the condition of the heat exchanger or that another leak
will not subsequently occur in it.
16. Liability. Except as these Terms specifically state, or as contained in any express warranty provided in
relation to the Goods or Services, any other term, condition or warranty, expressed or implied in respect of the
quality, merchantability, acceptability, fitness for purpose, condition, description, assembly, manufacture,
design or performance of the Goods or Services, or any contractual remedy for their failure, is excluded.
However, if the Customer is a consumer, nothing in these Terms restricts, limits or modifies the Customer’s
rights or remedies against FD for failure of a
statutory guarantee under the ACL. If the Customer is not a consumer, then other than as stated in the Terms or
any written warranty statement, FD is not liable to the Customer in any way arising under or in connection with
the sale, use of, storage or any other dealings with the Goods or Services by the Customer or any third party.
Without limiting the generality of this clause, FD is not liable for (a) any indirect or consequential, special, punitive,
exemplary, indirect or incidental losses, damages or expenses suffered by the Customer or any third party,
howsoever caused, including but not limited to loss of revenue, turnover, profits, business or goodwill or any
liability to any other party, other than if the Customer is a consumer, then to the extent the loss was reasonably
foreseeable; or (b) any loss or damage suffered by the Customer in relation to any services provided by third
parties including the Customer’s nominated electrician, engineer or installer. The Customer is responsible to and
acknowledges and agrees that FD shall have no responsibility or liability to ensure that the designs
and specifications for the Goods or Services submitted by the Customer to FD are correct or accurate; or to satisfy
itself that any goods made to those designs and specifications will meet the Customer’s requirements or are fit for
the purpose for which they are intended. Nothing in these Terms is to be interpreted as excluding, restricting or
modifying the application of any State or Federal legislation applicable to the sale of goods or supply of Services
which cannot be so excluded, restricted or modified. Except to the extent an exclusion or limitation of FD’s liability
is prohibited by law (in which circumstance FD’s liability shall be limited only to the extent permitted by the
applicable law, FD’s aggregate liability to the Customer under or in connection with the Agreement, including any
liability arising out of or relating to the performance and/or breach and/or termination of the Agreement, shall
not exceed the sum of the payments received for the Goods from the Customer or the Price, whichever is less.
17. Variation & Cancellation. If FD is unable to deliver or provide the Goods or Services as requested by the
Customer, then FD may without any liability to the Customer (a) make changes to the Goods or Services supplied,
provided that the end performance of the Goods or Services is not materially prejudiced; or (b) cancel the
Purchase Order even if it has already been accepted by FD. No purported cancellation or suspension of a
Purchase Order by the Customer is binding on FD.
Notwithstanding, if FD accepts the Customer’s cancellation of a Purchase Order, FD may, in its discretion and
without prejudice to any of its other rights or remedies (a) charge the Customer for the cost of any items ordered
or made prior to the cancellation of the order or (b) retain any deposit moneys paid under the Payment Terms or
otherwise.
18. Returns. FD will not be liable for any shortages, damage or non-compliance with the Design Parameters unless
(a) the Customer gives written notice to FD with full details within 7 days of delivery specifying the defect or non-
compliance and (b) FD is given the opportunity to inspect the Goods or Services and investigate the complaint
before any further dealing. If the Customer fails to give the notice as required, it is deemed to have accepted the
Goods and Services and will be bound to pay for them. If the Goods or Services are taken into use by the
Customer the Goods or Services shall be deemed accepted. The Customer may not refuse acceptance of the
Goods or Services or any portion thereof due to the existence of defects or non-conformities that do not
adversely affect the safe and efficient operation of the Goods, Goods or Services or the equipment to which they
form part or where the commencement of any agreed acceptance tests is delayed by more than two months
for reasons not solely attributable to FD. Where FD accepts any claim for shortages, damage or non-compliance
with the Design Parameters, FD may, at its option, repair or replace the Goods, re- supply the Services, or refund
the price of the Goods or Services. However, FD will not, under any circumstances, accept goods for return that (a)
have not been used, stored, installed or operated in accordance with good practice or any legislative requirements
(b) have been specifically produced, imported, exported or acquired or (c) have been altered or damaged in any
way. Subject to these Terms the Customer must obtain FD’s prior written approval for the return of the Goods and
pay all freight charges associated with their return. If the Customer is a consumer, nothing in this clause limits any
remedy available for a failure of the guarantees in sections 56 and 57 of the ACL. After written consent has been
provided by FD, all Goods alleged to be defective shall be returned to FD at the expense of the Customer.
19. Intellectual Property. Unless FD otherwise agrees in writing, the Customer acknowledges that it
has no proprietary right or interest in the Intellectual Property. The Customer must not register or
record or attempt to register or record anywhere in the world the Intellectual Property or any part thereof or
anything similar to it or aid or abet anyone else to do so. Unless otherwise specified, any Intellectual Property
provided to the Customer by FD remains FD’s exclusive property and must be returned to FD on demand and
must not be copied or communicated to any third party without FD’s express written consent. The Customer must
not at any time, and must not direct any other person to, create, sell, manufacture or process any goods or
Services using or taking advantage of the Intellectual Property.
20. Force Majeur. FD shall be excused from any obligation arising under the Agreement or Purchase Order to
the extent of delays in completion caused by Force Majeure and FD shall be entitled to its reasonable costs
and expenses incurred as a result of any such circumstances and a corresponding extension of time. If an
event of Force Majeure occurs and causes delays exceeding three months, either of the Parties shall be entitled
to terminate the Agreement by written notice to the other party. If the Agreement is terminated in accordance
with this provision FD shall be entitled to all payments made or then due and all other costs and expenses
incurred in performing the Agreement and/or resulting from termination including the cost of any ordered
goods or Services FD is required to pay.
21. Dispute Resolution. If there is a dispute between the Parties arising out of or in connection with these terms,
then, before any legal action can be instituted, within five business days of one of the Parties notifying the other
party of that dispute, senior representatives from each of the Parties must meet and use reasonable endeavours
to resolve the dispute by negotiation. If the dispute is not resolved within five business days of notification of the
dispute either of the Parties may by written notice to the other refer the dispute to mediation by a mutually
agreed mediator or failing agreement a mediator appointed by the President of the Law Institute of Victoria. Each
of the Parties must use all reasonable endeavours to resolve the dispute at mediation. Where, in any legal
proceedings between the Parties, the court or tribunal finds that the Customer is indebted to FD for any sum, the
Customer will indemnify and reimburse FD for all costs and expenses incurred by FD leading up to, in and arising
out of such court or tribunal proceedings.
22. Miscellaneous. The laws of Victoria Australia govern the Terms and the Customer submits to the jurisdiction
of the Courts of that State or the Federal Court of Australia sitting in Melbourne. FD’s failure to enforce any of
these Terms shall not be construed as a waiver of any of FD’s rights. If any part of the Terms is unenforceable it
must be read down so as to be enforceable or, if it cannot be read down, the part must be severed from the
Terms without affecting the enforceability of the remaining terms. Any notice must be in writing and handed
personally or sent by facsimile, email or prepaid mail to the last known address of the addressee.
23. Quotation Conditions. Any conditions appearing in the Quotation apply to and are incorporated into these
Terms. If there is any inconsistency between the Terms and the Quotation, the Quotation terms will prevail to
the extent of the inconsistency.
24. Warranties. New Goods supplied by FD are warranted against defects in materials and workmanship for a
period of twelve months from the Date of Delivery. No warranty applies to any items or equipment of the
Customer that have been refurbished, repaired, serviced, tested or cleaned by FD. Any warranty by FD will be
void if the Goods or Services supplied by FD have (a) become defective other than during normal use and service
(b) been tampered with, opened, dismantled, otherwise interfered with, repaired or attempted to be repaired by
any person other than FD or its authorized representative (c) been subjected to impact, abuse, misuse, incorrect
mounting, operation or installation (d) sustained any impact, corrosion or damage (e) not been stored, installed,
operated or maintained in a dry and corrosive free environment or in accordance with good practice or FD’s
instructions (if any). No warranty applies to any costs incurred by the Customer by reason of the removal,
shipment or re-installation of any Goods or Services or any item provided by way of exchange. To the extent
permitted by law FD’s warranties set out in these terms are in lieu of any and all other warranties, either
expressed or implied, and no other warranties are provided. FD shall have no liability to any person in respect of
any Goods or Services other than to the Customer including but not limited to any executor, administrator,
successor or assign of the Customer.
25. Limitation of Liability. To the extent permitted by law, the liability of FD for any defects in any Goods or
Services shall be limited to only the repair or replacement thereof. FD shall have no other
liability for any loss or damage of any kind including but not limited to any direct, indirect, consequential, special or
exemplary loss or damage howsoever arising whether in contract, tort or otherwise arising from or in connection
with the Goods or Services or the use of or any defects in the Goods or Services. In no event shall FD’s liability
exceed the cost of the Goods or Services.
26. Severance. If it is not possible to give effect to any provision of these terms then that provision is to be
severed and the remainder of these terms will continue to have full force and effect. Definitions. In these
Terms:
“ACL” means the Australian Consumer Law Schedule of the Competition and Consumer Act; “Agreement” means
any agreement for the provision of Goods or Services by FD to the Customer; “Anticipated Delivery Date” means
the anticipated date for delivery of the Goods or the Services as specified in the Quotation or as may be varied by
FD from time to time;
“Consumer” is as defined in the ACL and in determining if the Customer is a consumer, the
determination is made if the Customer is a consumer under the Agreement;
“Customer” means the person/s acquiring the Goods or Services from FD;
“Date of Delivery” means the date upon which the Customer has been advised the Goods are ready
for Delivery;
“Design Parameters” means the design parameters specified in the Quotation or otherwise by written agreement;
“Delivery” means delivery ex FD’s works Hallam;
“FD” means Fluid Dynamics Pty. Ltd. atf Fluid Dynamics Trust ABN 77 013 600 864
“Force Majeure” means events beyond FD’s reasonable control including but not limited to acts or omissions
attributable to the Customer or its other contractors, pandemics, acts of war or terrorism, insurrection, sabotage,
civil disobedience, requisition, pandemics, import or export restrictions, embargoes, industrial disputes, strikes,
lockouts, delays in transport or customs clearance, fires, explosion, accident, breakdown, difficulties in obtaining
raw materials, labour, fuel, parts or machinery and any acts of God or government.
“Goods” means any goods supplied by FD;
“GST” means the Goods and Services tax as defined in A New Tax System (Goods and Services Tax)
Act 1999 as amended;
“Intellectual Property” means all copyright, trademarks, designs, specifications, confidential information (whether
registrable or not) owned or licensed by FD or its sub-suppliers in respect of the Goods or their operation, location
or design;
“Parties” means FD and the Customer;
“Payment Terms” means the payment terms specified in the Quotation or as agreed by the Parties; “PPSA” means
the Personal Property Securities Act 2009 as amended;
“Price” means the price for the Goods or Services;
“Purchase Order” means any request, express or implied, by the Customer to FD to supply Goods, Services or carry
out works of any nature;
“Quotation” means the quotation and any revisions provided by FD to the Customer concerning the
proposed supply of the Goods or Services;
“Services” means any services supplied by FD;
“Site” means any site, other than FD’s premises, at which the Goods are or to be stored or installed or
the Services are or to be carried out.
“Site Requirements” means any preliminary works which must be completed at the Site in readiness for the
provision of the Goods or Services, as specified in Item 7 of the Schedule; and
“Terms” means these Terms and Conditions.
Fluid Dynamics Terms and Conditions
Fluid Dynamics Pty. Ltd. Standard Terms & Conditions for Purchase of Goods &
Services
1. Acceptance of terms
By commencing performance of the Services or supply of the Goods, the Supplier accepts the terms of this
Purchase Order as the sole basis of the purchase to the exclusion of any terms or conditions of purchase in any
document of the Supplier or prior agreements.
2. Supply of Goods and Services
2.1 The Supplier must complete the performance of the Supplier’s Obligations by the Due Date or if no Due
Date is specified, within a reasonable time of receiving the Purchase Order.
2.2 Unless advised otherwise by the Purchaser’s Representative, where any of the Supplier’s
Obligations are to be performed on Site:
(a) the Supplier (and its relevant personnel) must attend a Site induction (if any) and bear its own costs
associated with this induction;
(b) the Purchaser reserves the right to stop the work where there is any suspected or actual breach of safety or
environmental aspects or failure to comply with reasonable directions notified by the Purchaser.
(c) prior to commencing work on Site the Supplier must comply with any reasonable requirements of the Site
including, if required, the supply of the following documentation for review and approval by the Purchaser’s
Representative (as applicable to the Goods and Services subject of the Purchase Order):
(i) portable electrical testing of equipment certification records;
(ii) risk assessments;
(iii) mobile plant certifications;
(iv) job safety analysis per task;
(iv) occupational health, safety & environment policy;
(v) quality assurance policy;
(vi) environmental management policy;
(vii) certificates of currency of insurance policies required under clause 13;
(viii) copies of manufacturer’s test certificates required under clause 17;
(ix) copies of any documents required under clause 18; and
2.3 The Supplier must:
(a) perform the Supplier’s Obligations in accordance with the Purchase Order Terms;
(b) supply all materials, including manuals and instruction booklets, required for the safe use and operation
of the Goods and Services;
(c) securely package and transport the Goods to prevent damage in transit, storage and during
subsequent distribution; and
(d) comply with reasonable directions notified by the Purchaser.
2.4 Unless otherwise stated in the Purchase Order, the Goods must be supplied ‘free into store’ and ‘delivered
duty paid’ for Goods delivered from overseas. The Supplier is responsible for payment of any postage, boxing,
packing, handling or cartage charges.
2.5 Unless otherwise stated in the Purchase Order or agreed by the Purchaser, Delivery may only occur on
Monday to Friday between 8.30am and 4:00pm.
3. Warranties
3.1 The Supplier warrants that the Goods and Services will be:
(a) supplied with all the skill, care and diligence that would be expected from a qualified, competent and
experienced supplier of goods and services similar to the Goods and Services;
(b) fit for purpose and free from defects;
(c) supplied in accordance with the description of the Goods and Services and the specifications in the
Contract; and
(d) supplied and capable of being used in accordance with all applicable Laws, including relevant
occupational health and safety legislation.
3.2 The Supplier warrants that it:
(a) holds all permits, licences, authorisations and accreditations required to perform its obligations under this
Contract; and
(b) will comply with:
(i) all permits, licences, authorisations and accreditations referred to under clause 3.2(a); and
(ii) all applicable Laws, standards, specifications and procedures at all times when performing its obligations
under this Contract.
3.3 The Supplier must, at its cost, repair, replace or otherwise make good any errors or defects in the Goods and
Services notified to the Supplier during the twelve (12) month period following the latter of:
(a) the date of Delivery of the last of the Goods; and
(b) the date of completion of the all of the Services.
4. Payment
4.1 Subject to clause 10, the Purchaser must pay the Supplier the Price for Services performed and Goods
Delivered in accordance with this Contract.
4.2 The Price is not subject to adjustment for any change in costs or any other adjustment other than in
accordance with this Contract.
4.3 The Supplier’s claims for payment must be submitted to the Purchaser’s Representative, be
based on the Price and in the form of a tax invoice in accordance with the GST Legislation.
4.4 Subject to the Supplier’s compliance with this clause 4, the Purchaser must pay the Supplier the Price in the
time specified in the relevant invoice on which a properly issued invoice is delivered to the Purchaser’s
Representative, except where the Purchaser:
(a) exercises its right to withhold, retain or set off part of the Price; or
(b) disputes the tax invoice, in which case the Purchaser will pay the undisputed part of the invoice (if any) and
withhold the balance pending resolution of the dispute.
4.5 Interest (if any) is payable by the Purchaser at the Interest Rate in respect of any portion of a valid invoice
which remains due and unpaid. Interest will accrue daily on any due and unpaid amount from the date the
properly issued tax invoice is due for payment until the unpaid and due amount is paid in full. Except as otherwise
expressly provided in this Contract, interest payable under this clause 4.5 is the Supplier’s sole entitlement to
compensation for late payment of any portion of an invoice which remains due and unpaid.
4.6 The Purchaser may set off against any amount due and payable under this Contract to the Supplier,
any amount due and payable to it under this Contract by the Supplier.
4.7 Unless otherwise agreed in writing by the Purchaser’s Representative, the Supplier is not entitled
to reimbursement or payment for any other expenses in connection with the Contract.
5. Title and risk
5.1 Title in the Goods passes to the Purchaser upon the first to occur of Delivery of the Goods or payment
by the Purchaser to the Supplier of any amount in respect of the Goods or Services.
5.2 Despite the transfer of ownership under clause 5.1, the responsibility for care and custody of the Goods,
together with the risk of loss or damage to the Goods, remains with the Supplier until Delivery has occurred.
5.3 The Purchaser can reject any Goods which are damaged or do not comply with the Contract, in which
case Delivery will not have occurred.
6. Security Interests
6.1 If the Purchaser determines that this Contract contains a security interest for the purposes of the PPSA, the
Supplier will do anything (such as obtaining consents, producing documents, execution of documents and
supplying information) which the Purchaser requests and considers necessary for the purposes of:
(a) ensuring that the security interest is enforceable, perfected and otherwise effective;
(b) enabling the Purchaser to apply for any registration, or give any notification, in connection with the security
interest so that the security interest has the priority required by the Purchaser; and
(c) enabling the Purchaser to exercise rights in connection with the security interest.
6.2 Everything the Supplier is required to do under this clause 6 is at the Supplier’s expense. The Supplier
agrees to pay or reimburse any costs incurred by the Purchaser arising out of or in connection with
anything the Supplier is required to do under this clause 6.
6.3 The Purchaser may, from time to time, grant security interests (whether by mortgage, charge or otherwise)
over the Contract and its rights, interests and obligations
6.4 Nothing in this Contract causes the Purchaser to grant any security interest to the Supplier for the purposes of
the PPSA in connection with the Contract or any of the Purchaser’s payment obligations under the Contract.
7. Indemnities
The Supplier must indemnify the Purchaser against any loss incurred by the Purchaser including loss arising out of
or in connection with the performance of the Supplier’s Obligations in respect of:
(a) physical loss of or damage to property;
(b) personal injury, disease, illness or death; and
(c) infringement of the intellectual property rights of a third party,
except to the extent that any such loss is caused by the Purchaser’s acts or omissions.
8. Variations
8.1 The Purchaser’s Representative may, by written notice, direct a Variation and the Supplier must
perform and be bound by any such Variation.
8.2 The cost of each Variation and any effect on the Due Date must be negotiated by the Parties before the
Supplier performs such Variation. In the absence of agreement, the Purchaser will make a reasonable valuation
on the basis of comparable prices and will give the Supplier a reasonable extension to the Due Date where
appropriate in the circumstances in the discretion of the Purchaser (acting reasonably).
9. Taxes
9.1 The Supplier must pay all taxes levied in relation to the Goods and Services.
9.2 All amounts referred to in this Contract are exclusive of GST unless otherwise specified. Where any taxable
supply occurs in connection with this Contract, the Supplier may increase the amount payable for the Services
and/or Goods by the amount of the applicable GST upon receipt of a tax invoice that complies with the GST
Legislation.
9.3 Any reference to a calculation of any amount incurred by a Party must exclude the amount of any input tax
credit entitlement of that Party in relation to the relevant amount. A Party will be assumed to have an entitlement
to a full input tax credit unless it demonstrates otherwise prior to the date on which the amount must be paid.
9.4 Terms used in this clause 9 that are not defined in this Contract have the meaning given to them in the GST
legislation.
10. Termination
10.1 The Purchaser may terminate this Contract at any time and for any reason by giving the Supplier
no less than three (3) Business Days’ prior notice.
10.2 Either Party may terminate this Contract at any time by notice to the other if an Insolvency Event occurs in
respect of the other Party.
10.3 Termination of this Contract is without prejudice to and does not affect the accrued rights or remedies
of either Party.
10.4 If the Contract is terminated by either Party, the Supplier must:
(a) stop work (except to the extent otherwise specified in the Purchaser’s termination notice);
(b) take such action as necessary, or as the Purchaser directs (acting reasonably), to ensure the protection
of the Goods and preservation of the Purchaser’s property and/or personnel;
(c) take steps to minimise the costs of termination to both Parties; and
(d) Deliver to the Purchaser all Goods, and the product of the Services (including any relevant
documentation), as have been supplied in part or in whole prior to the termination date.
10.5 If the Purchaser terminates the Contract, the Purchaser will only be liable for payment of Goods Delivered
and Services performed up to the termination date including those actually supplied under clause 10.4(d).
11. Dispute Resolution
11.1 If there is a dispute between the Parties arising out of or in connection with this Contract, then within five (5)
Business Days of a Party notifying the other Party of that dispute, senior representatives from each Party must
meet and use reasonable endeavours to resolve the dispute by negotiation.
11.2 If the dispute between the Parties arising out of or in connection with this Contract is not resolved within
five (5) Business Days of notification of the dispute under clause either Party may by written notice refer the
dispute to mediation administered by an appropriately qualified mediator acceptable to both parties or failing
agreement, a mediator appointed by the President of the Law Institute of Victoria.
11.3 The Parties must use all reasonable endeavours to resolve the dispute at mediation.
11.4 If the dispute is not resolved by mediation within sixty (60) Business Days of notification of the dispute
under clause 11.1 or the Parties agree to discontinue mediation, either Party may terminate the dispute
resolution process undertaken to date and commence court proceedings in relation to the dispute.
11.5 The Supplier must deliver a copy of any Notice or other documentation associated with the referral of a
dispute to mediation or the commencement of court proceedings by Notice addressed to the Purchaser using
at the address specified in the Purchase Order.
11.6 Nothing in this clause 11 prevents a Party seeking urgent injunctive relief from a court.
11.7 Despite the existence of a dispute, the Parties must continue to perform their respective
obligations under this Contract except where the Contract has been terminated.
12. Notices
All Notices must be in writing and signed by the sender or a representative of the sender and delivered by
registered post to the recipient’s contact using the name and postal or email address
stated in the Purchase Order. A Notice will be conclusively taken to be duly given when delivered to the recipient
at the address stated in the Purchase Order.
13. Insurance
13.1 Subject to clause 13.2, the Supplier must take out and maintain:
(a) all insurances specified in the Purchase Order; and
(b) any other insurances which a prudent and competent Supplier of goods and services similar to the
Goods and Services would maintain.
13.2 Unless agreed otherwise by the Purchaser’s Representative in writing, the Supplier must
maintain at all times public liability insurance in the amount of at least $10 million per event.
14. Intellectual property
14.1 The Supplier:
(a) warrants that supply by it to, and use by the Purchaser of, the Goods and Services (including all materials
and documentation supplied in connection with the Goods and Services) will not infringe the intellectual
property rights of any person; and
(b) grants to the Purchaser a perpetual, non-exclusive, transferable, royalty-free, irrevocable licence to use any
intellectual property of the Supplier (including all materials supplied in connection with the Goods and
Services) to the extent necessary for the purposes contemplated by this Contract.
14.2 The Purchaser:
(a) warrants that it and its Related Bodies Corporate will not use, reproduce, copy, record or disclose the
intellectual property provided to it by the Supplier to the competitive disadvantage of the Supplier; and
(b) warrants it will use the intellectual property provided to it by the Supplier for the purposes
contemplated by this Contract.
15. Confidential Information
15.1 Subject to clause 15.2, each Party must ensure that it and its Related Bodies Corporate will not:
(a) disclose or use the Confidential Information of the other Party for a purpose other than those
contemplated by this Contract;
(b) disclose the existence of or terms of this Contract; or
(c) disclose any information or documents supplied in connection with this Contract that are specifically
indicated to be confidential and that are not in the public domain.
15.2 A Party may disclose any Confidential Information (including the existence and terms of this Contract):
(a) as required or permitted by this Contract; or
(b) that ceases to be confidential other than due to a breach of clause 15.1; or
(c) received from a third party provided that it was not acquired directly or indirectly by that third party as a
result of a breach of clause 15.1; or
(d) to a bona fide prospective purchaser, investor, joint venture participant or financier (or any of their respective
advisors) in relation to that Party or its Related Body
(i) the recipient has first entered into confidentiality undertakings no less onerous than those contained
with this Contract; and
(ii) the Party disclosing the Confidential Information remains responsible for ensuring that the
confidentiality of the Confidential Information is preserved; or
(e) required to be disclosed by law (except any information of the kind referred to in section 275(1) of the PPSA or
any government or governmental body, authority, stock exchange rule or agency having authority over a Party
or its Related Body Corporate.
16. Independent contractor
The relationship between the Purchaser and Supplier is that of a principal and an independent contractor.
Nothing in this Contract will constitute or deem the Supplier to be an employee of the Purchaser, nor be
construed as creating an employment, agency, partnership, joint venture or any other relationship between
the Parties.
17. Test certificates
On request by the Purchaser the Supplier must supply manufacturer’s test certificates in respect of
the Goods. The supply of such requested certificates is a precondition to payment.
18. Chemicals and dangerous goods
18.1 All chemicals must have clear and durable labelling and be accompanied by a ‘Material Safety Data Sheet’
in WorkSafe standard format (MSDS) unless advised to the contrary by the Purchaser’s Representative.
18.2 Without limiting clause 18.1, a ‘Dangerous Goods Risk Assessment’ and hard copy MSDS plus proposed
quantities and storage location details must be supplied to the Purchaser’s Representative prior to the relevant
Goods being brought on Site.
18.3 All Goods must not contain asbestos, polychlorinated biphenyls, carcinogenic or mutagenic substances,
refractory ceramic fibres or ozone depleting substances (such as freon) unless prior written approval
otherwise has been given by the Purchaser’s Representative.
19. Assignment
19.1 The Supplier may not assign or novate any of its rights and obligations under this Contract without
the Purchaser’s prior written consent.
19.2 The Purchaser may assign or novate any part or all of its rights and obligations under this Contract
to:
(a) a Related Body Corporate or a holder of a security interest without the Supplier’s consent; or
(b) any other person with the Supplier’s written consent (which must not be unreasonably withheld).
20. Entire Agreement
The Contract sets out the entire agreement between the Parties with respect to the rights and obligations
associated with the Goods and Services. No modification of these Purchase Order Terms is effective unless
agreed in writing by the Parties.
21. Governing law
The law of the State of Victoria from time to time governs the Terms and the Customer submits to the
jurisdiction of the Courts of that State or the Federal Court of Australia sitting in Melbourne.
22. Definitions and Interpretation
22.1 Definitions
Business Day means Monday to Friday inclusive, but excludes public holidays in the State where the Site is
located.
Confidential Information means any information relating to this Contract, or to the affairs of a Party or any Related
Body Corporate of that Party that is disclosed in connection with this Contract.
Contract comprises the Purchase Order, these Purchase Order Terms and any other documents expressly
incorporated by the Purchase Order.
Corporations Act means the Corporations Act 2001 (Cth).
Deliver, Delivery and Delivered mean, subject to clause 5, receipt of the Goods by the Purchaser at the Delivery
Point.
Delivery Point means the place(s) specified in the Purchase Order where the Goods are to be delivered.
Due Date means the date(s) specified in the Purchase Order by which the Supplier must supply the Goods
and/or perform the Services.
Goods means the goods specified in the Purchase Order or which the Supplier supplies in accordance with
this Contract.
GST means the tax payable on taxable supplies under GST Legislation.
GST Legislation means the A New Tax System (Goods and Services Tax) Act 1999 (Cth) including any related
legislation that is enacted to impose, validate, recapture or recoup such tax.
Insolvency Event means, with respect to a Party, that:
(a) it is insolvent within the meaning of section 95A of the Corporations Act;
(b) it is in receivership, in receivership and management, in liquidation, in provisional liquidation, under
administration, wound up or has had a receiver, receiver and manager, controller (as defined in the Corporations
Act) or similar officer appointed to any part of its property;
(c) except for the purpose of a solvent restructure, arrangement or amalgamation, an application or an order is
made, proceedings are commenced, a resolution is passed or proposed in an notice of meeting, application is
made to a court or other steps are taken for entering into an arrangement, compromise, moratorium or
composition with, or assignment for the benefit of, its creditors or any class of them;
(d) it is taken, under section 459F(1) of the Corporations Act, to have failed to comply with a statutory demand;
(e) it is unable to pay its debts when they fall due;
(f) it stops, suspends or threatens to stop or suspend payment of all or a class of its debts; or
(g) it is subject to any event which, under the law of any relevant jurisdiction, has an analogous or equivalent
effect to any of the events listed in paragraphs (a) to (f).
Interest Rate means the three (3) month Bank Bill Swap Rate (Bid) which can be found at
www.afma.com.au/data/bbsw.html.
Law means any statute, ordinance, code, law, order, decree, circular, rule, regulation or stock exchange rule
whether in effect now or in the future.
Notice means any notice, demand, consent or other communication given, made or received under this
Contract.
Party and Parties means the Purchaser and Supplier, as relevant in the context. PPSA means
the Personal Property Securities Act 2009 (Cth).
Price means the price set out in the Purchase Order.
Purchase Order means the Purchase Order which references, and/or which is attached to, these Purchase
Order Terms.
Purchase Order Terms means the terms and conditions contained in this document.
Purchaser means the entity specified in the Purchase Order.
Purchaser’s Representative means the individual identified on the Purchase Order to be the
representative of the entity issuing the Purchase Order.
Related Body Corporate has the meaning defined in the Corporations Act and, in relation to the Purchaser,
includes any partnership or joint venture controlled by the Purchaser and/or a Related Body Corporate of the
Purchaser.
Services means the services specified in the Purchase Order and/or which the Supplier supplies in accordance with
this Contract.
Site means the place(s) specified in the Purchase Order where the Goods are to be Delivered and/or Services are
to be performed.
Supplier means the person named in the Purchase Order as the supplier of the Goods and/or Services.
Supplier’s Obligations means the obligation to perform Services or supply Goods by the Due Date. Taxes means
any tax, levy, impost, charge or duty, other than a tax on the Purchaser’s net income, which is imposed by a
government agency authorised to impose it, and any related interest, penalty, charge, fee or other amount.
Variation means any variation of the Contract in accordance with these Purchase Order Terms.
22.2 Interpretations
The following rules apply unless the context requires otherwise:
(a) Mentioning anything after ‘includes’, ‘including’ or similar expressions does not limit what else
might be included.
(b) A reference to a Party to this agreement includes the Party’s successors, permitted substitutes and
permitted assigns.
(c) A reference to any legislation or legislative provision includes any statutory modification or re- enactment
of, or legislative provision substituted for and any subordinated legislation issued under, that legislation or
legislative provision.
(d) A provision of the Contract must not be construed to the disadvantage of a Party merely because the
provision is an exception or exemption clause for the benefit of that Party.
(e) A reference to a right or obligation of any two or more persons comprising a single Party confers that right,
or imposes that obligation, as the case may be, on each of them severally and each two or more of them jointly.
A reference to that Party is a reference to any of those persons separately