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Legal – Conditions of Sale
The following are expressly included amongst the conditions of sale TJK Technologies herein referred to as the Seller.
There is no condition or warranty other than that given by the manufacturer, expressed or implied as to the performance of any goods, or that they will be suitable for use under any specific conditions, or fit any specific purpose although such conditions or purpose may be known to the Seller.
Goods accepted as being defective by the Seller, will upon return be replaced as originally ordered if practical, but shall not form the subject of any claim whatsoever by the customer except for the refund of any monies paid. Where goods are returned for any other reason a restocking fee of 60% is applicable. Goods are to be returned in resalable condition within 7 days of initial delivery. Any goods that are non stock items or specially manufactured are non returnable.
Any time or date given by the Seller for delivery is made in good faith and intended as an estimate and is without responsibility for the consequences of delay.
The customer shall indemnify the Seller against loss, damage, or injury suffered by third parties arising out of the use of goods supplied.
Claims for delivery of incorrect quantities must be written to the Seller within 10 days of supply. Such occurrence does not permit the customer to alter the original quantity unless by mutual agreement.
In regard to merchandise sent to a customer for his inspection and evaluation, it shall be expressly understood that in the event of the return, subject goods shall be returned to the Seller on a pre-paid basis and shall be in reasonably unused and new condition, or subject repairs shall be chargeable to the customer.

We reserve the right to cancel any order for goods placed against the quotation, should the goods not function when built in accordance with the quoted specifications. In such case, the development costs of the equipment are to be borne by the Seller.
We warrant the material and goods supplied to a customer's order for engineered equipment to be as specified and of good quality. No specific time life shall be stated, since the results of good workmanship are of timeless age and good quality properly used, shall be self-evident.

We shall not be held responsible for the breakdown or failure of our installations, where such breakdown or failure is due to overloading, or operation of the equipment outside the limits of the specification, or in an incorrect manner which is outside the control of the Seller.
A contract once having been entered into shall not be broken other than by common consent of the parties concerned and on terms and under conditions, laid down by us and the cancellation fee shall be calculated to include all out of pocket expense including labour, materials, services, overhead expense, professional expense, and profit the Seller considers equitable in accepting a cancellation.
a) Title in and to the goods shall not pass to the purchaser until payment in full for all goods is made.
b) The purchaser acknowledges that until full payment is made for the goods, the Purchaser holds the goods as bailee of the Seller and that a fiduciary relationship exists between the Purchaser and the Seller.
c) Until full payment is made for all goods, the Purchaser shall store the goods separately and in such a manner that they are clearly identified as the property of the Seller.
d) The Purchaser acknowledges that if it sells any of the Seller’s goods, it sells the goods as a fiduciary agent of the Seller provided that such sales shall not give rise to any obligations on the part of the Seller. The Purchaser shall hold the proceeds of sales on trust for the Seller and shall hold the proceeds in a separate account.
e) Until full payment is made for all goods the Purchaser’s implied right to sell the goods shall immediately terminate upon the happening of the following events:
i) The Purchaser being an individual commits an act of bankruptcy or has a controller or trustee appointed in respect of the Purchaser’s estate or any of the Purchaser’s property or assets;
ii) The Purchaser being a company passes a resolution for its winding up or enters into liquidation or has an application for winding up filed against it;
iii) A receiver, receiver and manager, controller or voluntary administrator is appointed over any part of the property or assets of the Purchaser;
iv) Any distress or execution is levied upon or against any of the Purchaser’s assets;
v) The Purchaser experiences any analogous event having substantially similar effect to any of the events specified above.
a) In the event of Buyer making default in payment of breaching any other condition herein or going into liquidation (other than a voluntary liquidation for the purpose of amalgamation or reconstruction) or being declared bankrupt or compounding with its creditors, Seller shall become entitled to withhold its supply services or any outstanding delivery of goods and to determine its contract with the Buyer.
b) Additionally in the case of default in payment Seller shall be entitled to charge interest at the rate of 18 percent per annum on all unpaid monies: such interest to be calculated from the due date for payment to the date of actual payment thereof.
c) Buyer shall be liable for the costs of all stamp duties, solicitor's fees, process services costs and other disbursements incurred by Seller to recover monies owing by Buyer.
Once purchase order is confirmed, custom made parts cannot be cancelled. Any scheduled order cancellations must be made in writing to the company (4) weeks prior to scheduled delivery date.
The Company reserves the right not to cancel any deliveries.  All order cancellations (if approved by company), are subject to 80 % re-stocking fee of the nett value of the goods ordered and confirmed.
Shall be interpreted in accordance with and governed by the laws of the State of NSW and the parties hereby subject themselves to the jurisdiction of New South Wales courts and courts with appellate jurisdiction there from.
Contracts are only entered into subject to the foregoing conditions of sale. Unless expressly accepted by the Seller in writing any terms and conditions of the customers which conflict with, or in any respect qualify, or negate these conditions shall be deemed to be inapplicable.
No claims will be allowed unless made within 7 days of delivery. No goods accepted for return unless previously discussed and accompanied by a written request for credit.
a) Unless otherwise stated in writing the price of the Goods shall be the price ruling at the date of delivery.
b) The Seller shall be entitled to adjust the selling price of the goods, with suitable notice to the purchaser prior to the delivery of Goods, in the event of and to take account of any increase in the cost of any of the following items that affect the agreed selling price of the goods.
i) The suppliers price to the Seller;
ii) Freight, including cost of over carriage;
iii) Insurance;
iv) Exchange rates;
v) Quarantine, customs or port charges; and Duty, charge or levy in respect of the import of goods or charges in the classification or value of goods for customs purposes.
  All amounts expressed or described by the Seller are GST exclusive amounts. If any GST (within the meaning of the A New Tax System (Goods and Services Tax) Act 1999 as amended from time to time, ‘GST’) is payable by the Seller in respect of the supply of any goods or services or any other things to the purchaser, then the amount expressed or described in the invoice (‘Original Amount’) is to be increased so that the Seller receives and amount (‘Increased Amount’) which, after subtracting the GST liability of the Seller on that increased amount, results in the Seller retaining the original amount after payment of that GST liability. The Seller will do all things reasonably available to it to minimise any increase in any Original Amount under this clause, and will do all things reasonably available to it to assist the Purchaser to claim on a timely basis any input tax credits (if any) the Purchaser may be entitled to claim for any acquisition of goods, services, or any other thing from the Seller. This includes the Seller maintaining its registered status for GST purposes, and issuing tax invoices for supplies made on a timely basis as reasonably requested by the Purchaser.


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