CECA Terms and Conditions

1. Definitions
“the Supplier” means Camerons Cables Pty Ltd and its successors and assigns.
“the Customer” means the person(s) or entity who is the Applicant pursuant to the attached Application for Credit. "Goods"means such of the goods and other material supplied by the Supplier to the Customer and shall be a reference to services if applicable. “Terms”means the terms and conditions contained in this document.
2. Orders
Any order received by the Supplier for the supply of Goods and / or the Customer’s acceptance of Goods supplied by the Supplier shall be based on these Terms and to the exclusion of anything to the contrary in the terms of the Customer’s order purporting to override these Terms.
Orders are to be received in writing and in any specific manner required by the Supplier.
3. Cancellation or Changes to Orders
Cancellation of, or changes to, orders will not be accepted unless agreed to in writing by the Supplier.
If this occurs, a restocking or cancellation charge may be payable by the Customer, at the discretion of the Supplier, up to 30% (percent) of the order amount.
4. Pricing
Prices for Goods are subject to change without notice and shall be those current at the time of delivery of the Goods.
Prices are exclusive of GST, other taxes and duties.
5. Payment
Unless the Customer has a credit account with the Supplier, orders will only be processed after receipt of payment in full.
Otherwise, payment shall be made within 30 days from invoicing by the Supplier.
Payments after 30 days incur interest at the rate of 12% per annum calculated on the daily balance.
Any expenses or costs incurred by the Supplier in recovering any outstanding amounts, including debt collection or legal fees (on a solicitor and own client basis), shall be paid by the Customer.
6. Delivery
Specified delivery dates are an estimate only and the Supplier does not warrant that the Goods will be delivered on the delivery date. The Supplier may deliver the Goods by installments and the Customer will accept such installments without any objection. All costs associated with the transport/freight of the Goods are to be borne by the Customer unless agreed in writing by the Supplier.
7. Return of Goods
Any claim for Goods damaged or short supplied must be made in writing within 5 days from the date the Goods were delivered and must refer to the original invoice number, date and reason for the claim.
Goods will not be accepted without prior approval in writing by the Supplier and, if approval given must be returned within 5 days of such approval in original condition.
Other than as specified above, Goods cannot be returned by the Customer.
8. Retention of Title
Not withstanding delivery of the Goods to the Customer,r ight title and interest in all Goods remain with the Supplier until the Customer has made full payment for Goods sold by the Supplier to the Customer. Where the Customer has mixed or used the Goods and other materials to create other products (Products), right title and interest in the Products shall immediately pass to the Supplier until the Customer has made full payment for all Goods sold by the Supplier to the Customer.
The Customer shall keep the Goods or Products in a fiduciary capacity as bailee for the Supplier and all proceeds of sale must be paid into a separate account in trust for the Supplier.
Unless notified otherwise by the Supplier, the Supplier grants a licence to the Customer to dispose of the Goods or Products in the normal course of the Customer's business.

Until the date of full payment, the Customer shall store the Goods or Products so that they are clearly identified as the property of the Supplier and if requested, shall supply within the time specified, an inventory of all of the Supplier's Goods or Products under the Customer's control.
In the event of a default by the Customer in respect of any of these Terms, including the payment of any monies owing, the Supplier shall have the right (without giving notice) to retake possession of the Goods or Products and the Customer hereby authorizes the Supplier or its representatives, servants, agents or employees to enter the premises upon which the Goods or Products are housed or stored for the purpose of retaking possession of them and the Supplier shall not be liable for any cost, losses, damages, expenses or other monies incurred or lost by the Customer as a result directly or indirectly of the Supplier retaking possession of the Goods or Products and indemnifies them for any loss or cost incurred in doing so.
If the Supplier retakes possession of the Goods or Products, the Supplier shall be entitled to sell the Goods or Products free of any claim from the Customer.
9. Risk All Goods shall be at the risk of the Customer from the date the Goods are dispatched for delivery to the Customer and the Customer shall be liable for and shall insure fully against such risk.
10. Exclusion of Liability and Indemnity
In Australia, statutory consumer protection laws, including the Competition and Consumer Act 2000 (Cth), provides the Customer with rights which cannot be excluded (Non-Excludable Rights).
The Supplier disclaims all conditions and warranties expressed or implied, and all rights and remedies conferred on the Customer, by statute, the common law, equity, trade, custom or usage or otherwise and all those conditions and warranties and all those rights and remedies are excluded other than any Non-Excludable Rights.
To the extent permitted by law, the liability of the Supplier for a breach of a Non-Excludable Right is limited, at the Supplier’s option, to the re- supplying of the Good again or payment of the cost of having it supplied again.
11. Charge The Customer charges all their property, both present and future, to the Supplier.
12. Force Majeure
If by reason of any fact, circumstance, matter or thing beyond the control of the Supplier, the Supplier is unable to perform in whole ori n part any of its obligations, the Supplier shall be released of that obligation and shall not be liable to the Customer whatsoever.
13. Changes of Ownership
Any change of controlling ownership, legal status or financial position of the Customer shall be advised to the Supplier in writing immediately and the Customer indemnifies the Supplier against any loss or damage incurred by it as a result of a failure to advice.
The Supplier may assign this agreement to another related entity or acquirer of the Supplier’s business.
14. Severability
lf it is held by any Court that any part of these Terms is void, voidable or unenforceable then that part shall be severable from and shall not affect the continued operation of these Terms.
15. Jurisdiction
Any dispute arising between the Supplier and the Customer shall be governed by the law of the State of Queensland and all disputes to be settled shall be subject to the jurisdiction of the appropriate Court in the State of Queensland.
16. Changes or Alterations to the Terms
Any indulgence or allowance or relaxation of these terms shall not constitute a waiver of the rights of the Supplier under these Terms. Any variation to these Terms agreed to at the Customer’s request must be in writing,
These Terms and Conditions are subject to change by the Supplier on providing reasonable written notice to the Customer.