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Trading Terms

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Chromalytic Technology Pty Ltd Trading Terms -
General Trading Terms
  : About Chromalytic : How to Buy : Approx Freight CostsDISCLAIMERS ( Updates)
NEW How To Place an ORDER . . . >
BUT B 4 U Start ?

  • Due to the ongoing / never-ending World “Economic Situation” .  .  .  and Until Further Notice  .  .  .

    ALL prices quoted ( and Invoiced ) by Chromalytic are subject  to ANY Currency Exchange Rate Variation
    RECALCULATION (at our sole discretion) at Date of Payment ( delivery date )
     ie our prices are. . .  now “floated to the US Dollar”
  • PAYMENT IN ADVANCE :Goods will NOT be delivered until PAYMENT is CONFIRMED - unless to established regular “bona fide” customers 14DAYS TERMS ONLY
  • Customer AGREEMENT to Our Terms is implied - this must be in writing MUST be SIGNED by Purchasing Officer before we accept your Order or before we will process your Order and placement with our Suppliers.
    Otherwise we may refuse to process Orders from YOU
     
  • You MUST Check our ORDER CONFIRMATION ( SO-xxxxx ) for accuracy : Cat.#, Item Description, Qty and address information plus Contact Tel No and advise ASAP of ANY amendments necessary AND before we process your Order
     . . . by return e-mail or fax. Telephone orders and ANY corrections required are ENTIRELY AT YOUR RISK!


    Please sign and return the form below ( PDF )  - noncompliance implies you accept these terms
     and Chromalytic bears NO Responsibility for errors arising due to negligence /oversight or ignorance of YOU the end-user or the customer NOR due to incompetance of ANY Courier . . . generally
  • ONLY ANY errors over and beyond that are at Chromalytics’''cost to rectify

    These T&C’s replace or over-rides ANY ad-lib, pro forma “Customer Terms” stated, implied or assumed on ANY Customer  Purchase Orders.
    *   We do not accept orders with Terms like

    “ . . . Payment at 30 days after  the end of the month following the end of month the Order was dated . . . or first thought of !
    Net 14 days means exactly that - after our Invoice date ( shipment date ) implied byMany  large Co’s and “Government Ordering Systems”
     
  • MINIIMUM Order Qty / Value $25.00 net
  • SHIPMENT via our Courier  ONLY - under their web-listed Normal terms & working  conditions
  • POST will NOT be used under any circumstances . . .because of their “slack” policies
  • Pick up personally at No extra/ Courier Cost - Your Courier . . .  $10.00 handling fee applies
  • International Shipments incur a BANK TRASFER fee ( USD20.00 . . . if applicable )

    We reserve the right NOT to Accept YOUR Order . . .& ALL at our discretion


    Payment Choices
     
  • Credit Card - In Advance . . .  We send you a Quote/  proforma Order / CC Authorization Form for details including Street Deliver
    We ONLY accept CC via PayPAL - on your advice we auto-send you via e-mail the PayPAL Invoice
    NO Phone orders are accepted . . . unless we can prove to our satisfaction you are “fair dinkum”
    YOUR Street address, Tel No No and signature On delivery for Courier  . . . OR to YOUR Instructions . . .
    to our fax( 03 9761 1169 / e-mail back to Chromalytic Technology
    Shipment responsibility is assumed by Customer once Goods are in the hands of our Courier.
    NO CLAIMS for loss or damage in transit Are accepted by Us!
  • by EFT/Bank Transfer - we send you our Bank Details
  • Cash, Bank Cheques, Money Orders are accepted  ( . . . but NOT personal / or business cheques )
    Orders will be processed and then shipped only once payment is cleared by our Bank - time delay at the discretion of the BANKS
    International Orders : Payment incurs an add-on Bank Fee of AUD20.00 per Order . . . an impost by the BANKS

Credit  ??? :  . . . By default. . .  NO CREDIT . . . unless by written agreement

PREFERRED” CUSTOMERS ONLY - 14 Day terms from Date of Invoice AND Prices to be recalculated at the prevailing Exchange Rate
Chromalytic Technology  Reserves the right

at due Payment Date . . . Any necessary adjustments due to circumstances out of our control ( eg Currency Exchange Rates/ Freigh Rate variation etc) will be added to your Account or billed to you
For Calculation purposes 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

This will be applied entirely at our discretion

YOUR Payment  . . . Invoice Total = Invoice Total x XR(Old)/XR(New) based on AUD/USD XR
( as of Oct 24,08 = 0.623 Close of trade( . . .  / ie date of speculation )) . . . 14July15 =).74
for you “academics” please reference Oct 20,09 XR=0.92 ( 08Aug14 =0.72 for typical real past data as reference to possibilities
see the ”farce” real XR over the years http://www.oanda.com/currency/historical-rates/
. .
AUD-USD1995-2016           



Don’t forget the BANK Buy/Sell rates which equates to about a 4-5% “surcharge” on our pricing
. . . which WE must also allow for in Our pricing
GST 10% + Bank “Fees” + Import Freight ~11-30%% . . . for doing “buggar al l! . . . depending on Shipment Kg and/or size
. . . and we try and be reasonable with a net operating margin 25% . . .  THEN out of which we pay Salary PAYE Tax and Company Tav 31% on ANY left over profit & All crazy stuff !.
ALL BANKS CC “organisations”  AND Governments tend to SPECULATE Long term on XRs charge
ALL International Banks impose a Bank Fee on Transfer of USD20
BANKS DO sit on the Money both ways . . at their discretion . . . up to 4-5 days
. . . this is despite the huge advance in Computer speed etc . . .in realtity deemed just another “money-grubbing “ exercise by Banks

NEW CUSTOMER Details

Company Name _ _ _ _ _ _ _ _ _ _

Company Registration NO / ABN in Australia : _ _  _ _ _  _ _ _  _ _ _

Company Telephone No :  _ _ _ _ _ _ _ _ _ _     E-Mail :  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _

Address :  _ _ _ _ _ _ _ _ _ _

                _ _ _ _ _ _ _ _ _ _

Street Address for Shipment :    _ _ _ _ _ _ _ _ _ _

                                               _ _ _ _ _ _ _ _ _ _

Contact Persons _ _ _ _ _ __    _ _ _ _ _ _ _ _ _ _ _

Tel No _ _ _ _ _ _ _ _ _ _             E-Mail : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _

Purchasing/Accounts _ _ _ _ _ __    _ _ _ _ _ _ _ _ _ _ _

Tel No _ _ _ _ _ _ _ _ _ _             E-Mail : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _

 

Acceptance  .  .  .

I       . . . . . . . . . . . .    . . . . . . . . . . . . . . .   Purchasing Officer / Authorised Person
have actually read AND understand AND agree to OUR terms

of Company : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

agree to these Chromalytic Technology Pty Ltd Terms of Trading (October 2008)

Signature :

Company / Your Position :


Dated :  . . . . . . . . . . . . .

DISCLAIMERS APPLYT

IGNORE THIS “ACCEPTANCE” . . . AND IF ANY REPURCUSSIONS . . . are COMPLETELY at your RIsk! / & your Responsibility !

Fax this signed agreement back to Chromalytic Technology Pty Ltd  Fax 03 9761 1169
or scan and E-mail back to  info@chromtech.net.au
No Agreement ! . . . your business may NOT be accepted !

Catagories

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Copyrightt Copyright- Chromalytic Technology Pty Ltd 1995-2018+ : All rights reserved:  OEM Supplier : Trademarks, Patents. logos apply !

            

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