General Terms and Conditions of Robinson Management Services Pty Ltd trading as LR Agencies referred to as "the Company"

1. Unless otherwise stated all prices quoted by the Company are net, exclusive of GST and any other applicable taxes. Prices quoted are those ruling at the date of issue of quotation and are based on rates of freight, insurance, customs duties, exchange, shipping expenses, sorting and stacking charges, cartage, cost of materials ruling at the date of agreement and any alterations thereto either before acceptance of or during the currency of the contract shall be to the purchasers account. In any event all prices quoted shall be valid for thirty (30) days only.
2. The purchase price in relation to goods supplied shall be payable net and payment thereof shall be paid on or before the expiration of thirty (30) days from the date of invoice as issued by the Company to the purchaser and the Company shall be entitled at the Company’s discretion to charge an administration fee of 2% per month on all accounts not paid within the time constraints referred to herein.
3. All quoted prices are based upon the customs duties rulings as at the date of quotation and any variation from those rates shall be at the purchasers account.
4. Delivery times made known to the purchaser are estimates only, and the Company shall not be liable for late delivery or non delivery where such is affected by matters or conditions beyond the control of the Company and under those circumstances the Company shall not be liable for any loss, damage or delay occasioned to the Purchaser or its customers arising from late or non delivery or late installation of the goods as a result of such matter or condition.
5. The cost of delivery including freight and packaging will be an additional charge to the purchaser unless otherwise noted.
6. The Company’s liability for goods supplied is limited to making good any defects by repairing the same or at the Company’s option by replacement, within a period not exceeding twelve calendar months after the goods have been despatched provided that:
   
   • Defects have arisen solely from faulty materials or workmanship,
   • the goods have not received maltreatment, inattention or interference,
   • accessories of any kind used by the purchaser are approved by the Company
   • the defective parts are promptly returned free of cost to the Company
7. Where the goods so supplied by the Company are subject to a guarantee from the manufacturer thereof that guarantee shall be accepted by the purchaser and is the only guarantee given to the purchaser in respect of the goods.
8. Except as provided herein, all express and implied warranties, guarantees and conditions under statute or general law as to merchantability, description, quality, suitability or fitness of the goods for any purpose or as to design, assembly, installation, materials or workmanship or otherwise are hereby expressly excluded and the Company shall not be liable for physical or financial injury, loss or damage or for consequential loss or damage of any kind arising out of the supply, layout, assembly, installation or operation of the goods or arising out of the company’s negligence or in any way whatsoever.
9. 1.The Company’s liability for breach of a conditional warranty implied under the Trade Practices Act 1974 or any amendment thereto is hereby limited to:
   • In the case of goods, any one or more of the following:
     • the replacement of the goods or the supply of equivalent goods
     • the repair of the goods
     • the payment of the cost of replacing the goods or of acquiring equivalent goods
     • the payment of the cost of having the goods repaired or
   • In the case of services
     • the supplying of the services again
     • the payment of the cost of having the services supplied again
10. The Company’s liability under the Trade Practices Act 1975 or any amendment thereto is expressly limited to a liability to pay to the purchaser an amount equal to
    • the cost of replacing the goods
    • the cost of obtaining equivalent goods
    • the cost of having the goods repaired whichever is the lowest amount
11. All goods the subject of a warranty service by the Company are to be returned to the Company store at the purchasers expense and the return to the purchaser by the Company of such goods following service will be at the Company’s expense, except where the goods are not found to be faulty under which circumstances the return of such goods to the purchaser shall be at the purchaser’s expense.
12. The Company reserves the following rights in relation to goods until all accounts owed by the purchaser to the Company are fully paid.
    1. Legal ownership of the goods
    2. To enter the purchaser’s premises (or the premises of any associated or agent where the goods are located) without liability for trespass or any resulting damage and re-take possession of the goods
    3. To keep or resell any goods repossessed pursuant to (2) above if the goods are resold by the purchaser the purchaser shall hold such parts of the proceeds of the sale as represents the invoice price of the so sold in a separate identifiable account as the beneficial property of the Company and shall pay such amounts upon request. Notwithstanding the provisions herein the Company shall be entitled to maintain an action against the purchaser for the purchase price and the risk of the goods shall pass to the purchaser upon delivery.
13. Any property of the Purchaser under the Company’s custody or control shall be entirely at the purchasers risk as regards loss or damage caused to the property or by it.
14. The Company reserves the right to make a reasonable charge for storage or deliveries if instructions are not provided by the purchaser within fourteen (14) days of a request by the Company for such information.
15. The Company shall not be under any obligation to accept any goods returned by the purchaser and will do so only on the terms to be agreed in writing in each individual case. The Company reserves the right to apply a restocking fee of 10% of the invoiced value of the goods.
16. All goods to be supplied by the Company shall be as described on the quotation issued by the Company to the purchaser and the description on such quotation modified as so agreed shall prevail over all other descriptions including any purchaser specifications or enquiry.
17. No order may be cancelled except with the consent in writing and on terms which will indemnify the Company against all losses.
18. The validity performance and construction of the contract between the Company and the purchaser shall be governed in all respects by the laws in the state of New South Wales and the Commonwealth of Australia.