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WORLD “Meltown” Financial Crisis . . .
Chromalytic Technology Pty Ltd OUR Trading Terms Oct 2008 - Print PDF Copy
: General Trading Terms PDF 
- Due to World Economic Situation and Until Further Notice . . .
We can NO LONGER Guarantee the performance of Governments, the Federal Reserve and the Banking “System” to maintain stability in the marketplace.
The Banks, speculators, cartels and” pseudo” criminals behind the Current Worlds Financial and Economic crisis are Out of (Our) Control.
As manipulated . . . us “mere mortals” are left to carry this burden of the Worlds Financial “scams”highlighted by Alan Greenspan’s admittance “ he got his sums wrong “
Chromalytic can not be the “scapegoat” and expected to “bailout” the economy
As explanation . . . as if that’s needed !
- We Do attempt to offer “value for money” for our loyal customers
Now !
- as we buy/import in USD . . .
So as our Corporate Policy . . . and until advised otherwise . . . that IS until the”financial World gets it’s act together . . . “ our Prices are Floated to the USD ” . . .
ALL prices quoted by Chromalytic are subject to Currency Exchange Rate RECALCULATION at Date of Payment ( delivery date ) ie our prices are. . . “ floated to the US Dolla r”
- Goods will NOT be delivered until PAYMENT is CONFIRMED
- Customer AGREEMENT to Our Terms in writing MUST be SIGNED by Purchasing Officer before we accept your Order or before we will process your Order with our Suppliers.
You MUST sign and return the form below ( PDF )
This replaces or overides ANY ad-lib, pro forma “CustomerTerms” stated, implied or assumed on ANY Purchase Orders
Payment Choices
- Credit Card - In Advance . . . We send you a Quote/ proforma Order / CC Authorisation Form for details and signature to fax / e-mail back to Chromalytic
- by EFT - we send you our Bank Details
- Cash, Bank Cheques, Money Orders are accepted (. . . but NOT personal cheques ) but Orders will be processed only once cleared by the Bank
Creditt : By default. . . NO CREDIT . . . unless by written agreement
PREFERRED CUSTOMERS ONLY - 30 Day terms from Date of Invoice AND Prices to be recalculated at the prevailing Exchange Rate at Payment Date
For Calculationpurposes Invoice Prices are calculated Using the XR at the Date of Invoice then Recalculated at the Date of Payment using the XR at that date
YOUR Payment . . . Invoice Total = Invoice Total x XR(Old)/XR(New) based on USD/Aud XR
( as of Oct 24,08 = 0.623 Close of trade( . . . /speculation ))
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