Chromalytic Technology Pty Ltd Trading Terms -
General Trading Terms : About Chromalytic : How to Buy : Approx Freight Costs : DISCLAIMERS ( Updates)
NEW How To Place an ORDER . . . > BUT B 4 U Start ?
UPDATED 2007 >> NOW and Still 2018 >19>20>21>22 !
. . . AUSTRALIA STILL in political & Economic Crisis !
moreso > the “State-of-Disaster” VICTORIA
and “still” under “Dictator Dan” ! our “lauded” State Premier ( >19>20,21>22+ ! “for life” ? )
- Small Orders < $2500 >informal< CC via PayPAL ( or Bank Transfer )
> Our ALT “SHOPPING CART” > Manual “PInch Gatewa” y option ( > CC details on our proForma Invoice )
( 3-4days delay > & details on request ) Contact Tel No and Street Delivery Address required
Payment before delivery / Order processing !
- All Prices are ex GST ( add 10% in Australia ) 2019 ALL Imports AUS GST is added by OEM Vendor
Due to the ongoing / never-ending World “Economic Situation”
. . . and Until Further Notice >
Or ‘til > when the last person to leave Australia “ please turn the light out” !
OUR Trading Terms APPLY > & NOT ( necessarily) YOURS !
NEW Customers MUST Register First !
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 : Purchase Orders will NOT be accepted AND Goods will NOT be delivered until PAYMENT is CONFIRMED
- PAYMENT REQUIRED WITH YOUR PURCHASE ORDER
- unless to established regular “bona fide” customers > 14DAYS TERMS ONLY !
- Customer AGREEMENT to Our Terms is implied - this must be in writing and MUST be SIGNED by Your COs’ Purchasing Officer before we accept your Order
or before we will process your Order and its’ 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 Your Contact Tel No for Courier . . . to be advised
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 ) - non-compliance 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 including Any in-transit damage Or loss of Goods
due to vague or non-definitive shipping address !
- 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 that YOU might first thought of !
Net 14 days means exactly that - after our Invoice date ( shipment date ) implied by Many large CO’s and “Government Ordering Systems”
Ownership of Goods passes completely to Customer as of shipping date
- irrespective of any Warranty, agreed Installation “issues”
- 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
- - by Your Courier . . . a $10.00 handling fee applies - ALL at YOUR responsibility for labelling CONs Notes etc BEFORE Shipment AND when we advise You that YOUR Order
is ready for shipment !
- by DEFAULT are in USD ( unless otherwise approved by
an Australian BANK TRANSFER fee ( USD
20.00 25 . . . is added to YOUR Invoice )
- ALL Your Country Internal fees add-on freight local Bank Fees are to be Paid
by You the customer 1
“FOB + Freight prePAID & billed NOT INSURED
Once in the Hands of our Melburne Export Couierr ALL responsibility for any Claims etc is YOUR responsibility
- Shipment only to Authorised Companies NOT addessed to individual end-users
but thru’ INWARDS Co Stores with authorised signature receipt to Courier Driver”
- We reserve the right NOT to Accept YOUR Order or to ship unless ALL Documentation is detailed properly
. . . & ALL at our discretion !
- Credit Card - In Advance . . . We send you a Quote/ proforma Order / CC Authorization Form for details including
Street Delivery Address
and Contact phone Number
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” and e-mail
used to confirm Your Order
YOUR Street address, Tel No and signature On delivery for Courier
. . . OR to YOUR Instructions . . . “leave in a safe place”
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 !
- To “approved” Customers ONLY > by EFT / Bank Transfer - we send you our Bank Details
- Cash, Bank Cheques, Money Orders are accepted ( . . . but NOT personal / or business cheques ) . . or any IOU’s
- Orders will be processed and then shipped Only once payment is cleared by our Bank
> time delay at the discretion of the BANKS and can be up to 4 days delay in their processing !
International Orders : Payment incurs an add-on Bank Fee of AUD
20.00 25 per Order
. . . an impost “imposed” 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 . . . where applicable !
Chromalytic Technology Reserves the right . . .
at due Payment Date . . . Any necessary adjustments due to circumstances out of our control ( eg Currency Exchange Rates/ Freight 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/
>Aug2022=0.69 ( < “5points” for the Banks “Commission” ! )
(less 5points >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 QUOTE / pricing
GST 10% + Bank “Fees” + Import Freight ~11-30%% . . . for doing “buggar all” !
. . . depending on Shipment Kg and/or size
. . . and we try and be reasonable within Our net operating margin ~25%
. . . THEN out of which we pay Salary PAYE Tax and Company Tax 31% on ANY
” left over ” profit & All crazy stuff !
ALL BANKS CC “organisations” AND Governments tend to SPECULATE Long(er) term on the XRs charge
ALL International Banks impose a Bank Fee on Transfer of USD
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 reality deemed
just another “ money-grubbing “ exercise by Banks