Terms and Conditions

Terms and Conditions

Terms and Conditions _ K.Reliance Pty Ltd Trading as The Chair Guys ACN _ 102520383
Definitions

“The Company” K. Reliance T/A The Chair Guys ABN 102520383 shop 64 Dundas Court Phillip ACT and its successors and assigns.

“The Customer” shall mean the individual, partnership or corporation to whom credit may be granted and/or
Goods are supplied by the Company.
“Goods” shall mean Goods supplied by the Company to the Customer (and where the context so permits shall
include any supply of services).
RECITALS
The Company agrees to sell to the Customer and the Customer agrees to purchase from the Company subject to
these terms and conditions. Unless otherwise agreed in writing, all quotations are made, and all orders are
accepted subject to these terms and conditions notwithstanding anything that may be stated to the contrary on the
Customer’s enquirers or orders. This document, notwithstanding the time of its signing or delivery, embodies the
sole terms and conditions of contract between the Company and the Customer, and shall supersede all other
conditions and agreements between the parties unless expressly amended in writing. No alteration or variation of
its terms and conditions shall be binding on the Company unless authorized by the Company in writing. This
document also serves as a notice that these terms and conditions shall without further notice apply to all future
transactions between the Company and the Customer whether or not this document is delivered or executed in
the course of such transactions.
1. QUOTATIONS AND ORDERS
(a) Unless otherwise stated quotations will remain valid for thirty (30) days from the date appearing on the face
of the quotation after which date they are subject to alteration or withdrawal without notice. A quotation by
the Company shall not be deemed to be an offer to sell.
(b) An order or an offer to purchase is accepted only when the Company confirms its acceptance in writing; until
then the estimates and quotations submitted by the Company are not binding.
(c) Any modification agreed verbally will be effective only after confirmation by the Company in writing.
(d) Orders or offers to purchase, if accepted, are subject to the understanding that any orders may be
manufactured in whole or in part by any manufacturer in any part of the world.
(e) All prices quoted by the Company will show the GST.
2. PAYMENT AND DEFAULT
(a) Full payment for an order is required upon an order being placed unless credit terms have been granted or
otherwise notified by the Company in writing.
(b) Payment can be made either by Direct Credit (EFT) into the Company’s account, Credit Card, Cheque (by
arrangement) or Cash.
(c) The Company may apply a payment received from the Customer to any accounts owed by the Customer
(including interest, part payment of an invoice, administration, collection and other costs) in any order.
(d) All payments must be made without retention, deduction or set-off of any kind.
(e) Interest may be payable payable on overdue orders or invoices.
(f) If the Customer defaults in payment of any invoice when due, the Customer shall indemnify the Company
from and against all the Company’s loss and damage in respect of any recovery action including, without
limitation, all solicitors’ fees (on an indemnity basis), commercial agents’ commission, bank fees, freight,
insurance, loss of profit and interest.
(g) Without prejudice to any other remedies the Company may have, if at any time the Customer is in breach of
any obligation (including those relating to payment), the Company may suspend or terminate the supply of
Goods to the Customer and any of its other obligations under these terms and conditions including, but not
limited to, ceasing the provision of further credit to the Customer. The Company will not be liable to the
Customer for any loss or damage the Customer suffers because the Company exercised its rights under this
clause.
(h) In addition to any right of lien or other security to which the Company may be entitled by law, the Company
shall in the event of the Customer’s insolvency, be entitled to a general lien on all Goods of the Customer in
the Company’s possession, even if such Goods or some of them may have been paid for, against any
outstanding amount for these or any other Goods sold and delivered by the Company to the Customer,
under this or any other contract.
(i) If the Customer defaults in any payment or commits any act of insolvency, the Company may, without
prejudice to its own rights, suspend further deliveries, require payment in advance for all such deliveries, or
terminate any contract forthwith, by written notice to the Customer.
(j) The Customer may be charged administration charges if:
(i) it requests alterations to an order, and/or
(ii) it fails to provide accurate and correct billing and delivery details at the time it places its order.
(k) Any discount offered by the Company is at its complete discretion and will only be available provided the
Customer is not in breach of any part of these terms and conditions and is not in default in any of its dealings
with the Company.

3. TITLE AND REGISTRATION OF SECURITY INTEREST
(a) It is the intention of the Company and agreed by the Customer that property in the Goods shall not pass
until:
(i) the Customer has paid all amounts owing to the Company; and
(ii) the Customer has met all other obligations due by the Customer to the Company in respect of all contracts
between the Company and the Customer, and that the Goods, or proceeds of the sale of the Goods shall be
kept separate until the Company has received payment and all other obligations of the Customer are met.
(b) It is further agreed that:
(i) the Customer shall not deal with the money of the Company in any way which may be adverse the
Company;
(ii) the property in the Goods remains with the Company and the Customer agrees to hold the Goods as bailee
for the Company;
(iii) if the Customer fails to return the Goods to the Company upon demand then the Company or the Company’s
agent may terminate the bailment and enter upon and into land and premises owned, occupied or used by
the Customer, or any premises as the invitee of the Customer, where the Goods are situated and take
possession of the Goods, without being responsible for any damage caused;
(iv) receipt by the Company of any form of payment other than cash shall not be deemed to be payment until
that form of payment has been honoured, cleared or recognized and until then the Company’s ownership of
rights in respect of the Goods shall continue;
(v) the Customer shall not charge the Goods in any way or grant nor otherwise give any interest in the Goods
while they remain the property of the Company;
(vi) the Company may require payment of the amount due from the Customer for Goods sold or the balance of
such amount with any other amounts due from the Customer to the Company arising out of these terms and
conditions, and the Company may take any lawful steps to require payment of such amounts due; and
(vii) the Company can issue proceedings to recover any amounts due from the Customer to the Company
notwithstanding that ownership of the Goods may not have passed to the Customer.
(c) The Company’s retention of title pursuant to the terms set out in this clause constitutes a Purchase Money
Security Interest (‘PMSI’) as contemplated by the Personal Property Securities Act 2009 (‘the PPS Act’). To
protect its security interest in the Goods until payment the Company may choose to register it under the PPS
Act. The Customer agrees to do all things necessary to facilitate such registration.
(d) In accordance with section 157(3)(b) of the PPS Act the Customer hereby waives its right to receive notice
of registration in the event the Company opts to register its security interest on the Personal Property
Security Register.
(e) To the extent that chapter 4 of the PPS Act would otherwise apply to an enforcement by the Company of any
security interest under these Terms and Conditions, each party agrees that the following provisions of do not
apply:
(i) to the extent that section 115 (1) of the PPS Act allows them to be excluded: sections 95, 121(4), 125, 130,
132(3)(d), 132(4), 135, 138B(4), 142 and 143; and,
(ii) to the extent that section115 (7) of the PPS Act allows it to be excluded: sections 127, 129 (2) and (3), 132,
133(1)(b) (insofar as it relates to a security interest of the Company), 134 (2), 135, 136 (3), 136 (4), 136 (5)
and 137.
4. DELIVERY OF GOODS
(a) The risk in the Goods purchased shall unless otherwise agreed in writing pass to the Customer upon
delivery to the Customer or his agent or to a carrier commissioned by the Customer.
(b) The Customer is deemed to accept delivery of Goods when the said Goods are placed at the Customer’s
disposal at the named place of destination and all subsequent transportation of the said Goods shall be
carried out at the expense and risk of the Customer, whether carried out under his direction or not.
(c) The Company shall have the right to charge the Customer with all costs incurred due to storage, detention,
double cartage, or similar causes, whether or not the costs are incurred at the Customer’s request, if
occasioned by the Customer’s inability or failure to accept delivery of Goods when delivered or ready for
delivery by the Company. Should the Customer for any reason be unable or fail to accept delivery of the
Goods the Company shall have the right to deposit the Goods in any place of storage nominated by the
Customer, or failing such nomination in any store determined by the Company. Delivery to such store shall
in all respects be deemed to be delivery to the Customer.
(d) If, upon taking delivery of the Goods, the Customer or his agent signs a receipt for the Goods which states
that the said Goods were received in good order and condition or words to that effect, and the Goods are
later found to have been damaged in transit, or part of the Goods are found to be missing, and the signing of
the said receipt thereby prejudices a possible claim by the Company or the Customer against a third party,
the Company shall be free from all liabilities with respect to the loss or damage for which the Company does
not recover from the third party.
5. DELIVERY DATE
The Company will make all reasonable efforts to have the Goods delivered to the Customer on the date(s) agreed
between the parties as the delivery date(s), but the Company is under no liability whatsoever should delivery not
be made by the period stated. Any delivery date specified is an estimate and approximate only.

6. FORCE MAJEURE
The Company accepts no liability and shall not be or be deemed to be in fault or breach of any contract where
delivery within any time agreed is prevented or hindered by reason of delays in manufacture or transportation
arising from any of the following causes or being in any way incidental: Acts of god, wars, insurrection or internal
disturbances, fires, floods or accidents, breakdowns of plant or machinery, unavailability of or delays in shipping
or other transport strikes or lockouts of workmen, shortages or other default by suppliers of fuel, power or raw
material, or any unforeseen happenings or events beyond the Company’s control.
7. CLAIMS
(a) The Customer shall inspect the Goods immediately on arrival and shall, within two business (2) days from
receipt of the Goods, give notice to the Company in writing of any matter or thing by reason of which the
Customer may allege that the Goods are not in accordance with the contract. If the Customer fails to give
such notice, the said Goods shall be deemed to be in all respects in accordance with the contract and the
Customer shall be bound to accept and pay for same accordingly.
(b) No claim shall be made against the Company unless at the time the Goods in question are intact as a whole.
The Customer hereby covenants to allow the Company access to the Goods and facilities in any way
required for the Company’s investigation (if any) of the claim. Acceptance or disposal of any part of the
consignment of Goods in question is hereby deemed and agreed to constitute acceptance of the whole
consignment of Goods and an acknowledgement and acceptance by the Customer that it has forfeited any
rights whatsoever to make any claim in respect of the said consignment of Goods.
(c) Any liability incurred by the Company to the Customer is limited to the replacement of the Goods, or (at the
option of the Company) to refund the price paid by the Customer. Any damages recoverable from the
Company as a result of any proven breach by it of its contractual obligations, shall not include consequential
damages, and shall not extend to loss of profit, resale, storage or other charges. Investigation of any claim
by the Company shall not constitute or be constructed as an admission of liability by the Company. It shall
be a condition precedent to the making of any claim whatsoever against the Company that the Customer
has paid in full to the Company all moneys owing by it.
(d) Compensation for short deliveries shall be limited to refund of an amount not exceeding the value of the
agreed shortfall at the selling price. The Company accepts no liability or responsibility for damage to Goods
or shipping containers or packages and the like, or for labor charges in the counting or assessing of any
claim.
(e) Returns will not be accepted after fourteen (14) days from invoice date. Invoice number and purchase date
must be supplied when returning Goods. Goods cannot be returned without the prior written approval of the
Company.
8. CANCELLATION
(a) No cancellation or suspension of any order or part of any order by the Customer shall be binding on the
Company unless accepted in writing by a duly authorized officer of the Company.
(b) In the event of the Company agreeing to suspend or cancel an order or part of any order, the Company
reserves the right to demand what it considers to be a fair and reasonable price and/or compensation, at the
Company’s option and any deposit paid by the Customer may be non-refundable at the election of the
Company.
9. WARRANTIES
All warranties guarantees and conditions other than those expressly stated in these Terms and Conditions, and
whether implied by statute, common law, custom of the trade, or otherwise, are to the extent as the law permits,
expressly excluded.
10. JURISDICTION
All contracts made with the Company shall be deemed to be made in Canberra ACT  and the parties submit to the
jurisdiction of the appropriate Courts in or nearest Canberra ACT.
11. GENERAL
If any provision of these terms and conditions shall be invalid, void or illegal or unenforceable the validity,
existence, legality and enforce ability of the remaining provisions shall not be affected, prejudiced or impaired

In addition to any law implied, or unless explicitly stated otherwise Dal seating pty ltd, K2 0ffice pty ltd, Coventry group ltd, Herman miller inc, Stabilus pty ltd, Caford Australia pty ltd, Conset Australia pty ltd, Instyle Contract Textiles Australia pty ltd, Designcraft pty ltd and Style Ergonomics Australia Pty Ltd products are warranted by these companies for the purpose for which they were designed and intended (normal business use) as clearly stated for each product within there product sheets and or websites. Warranties will not apply if it is found that the fault/damage was due to willful abuse incorrect use or selection of the product, normal wear and tear, repair by unauthorized person or self repair. Without the authorization from The Chair Guys for repairs the warranty will be void. Product prices and warranty’s are subject to change without notice.

Return, Inspection & Acceptance

The purchaser must inspect all goods upon delivery and notify The Chair Guys within 7 days if the goods are not in accordance with the buyers order. If the buyer fails to give such notice the goods shall be deemed to have been accepted and no returns will be allowed. Within the 7 day period returns must be approved by The Chair Guys and the authorized returns must be freight prepaid.

Buyers Cancellation

Unless otherwise agreed to in writing the buyer shall have no right to cancel an order which has been accepted by The Chair Guys .

Limitation of Liability

Where The Chair Guys is in breach of any term, warranty or condition, whether contained in these condition of sale or implied by statute, law or otherwise and which has not been excluded from these conditions of sale, the purchaser acknowledges and agrees that The Chair Guys liability shall be limited to it’s sole discretion. The purchaser further acknowledges and agrees that under no circumstances shall The Chair Guys be liable for any losses or damage suffered or incurred by the purchaser as a consequence of a breach the The Chair Guys Terms and Conditions. The chair Guys does not warrant suitability that the product will be suitable for the purpose for which the purchaser acquired the product unless stated or given in writing.

Item Purchased

Purchase Date

Print Name

Customer’s Signature