Price and Payment.

1. Subject to condition 4 (b) below, the Buyer shall pay the prices for the Goods as specified on the front of the invoice provided.
2. Prices are subject to variation by Kemsigns without notice, with immediate effect upon such variation.
3. Any Discounts or allowances (however determined) as allowed or offered by Kemsigns to the Buyer from time-to-time, shall be credited against the quoted or original price of the goods or equipment and as such shall be reflected in the invoice price for such and shall represent the/any total allowable reduction or discount of the items original price in relation to that sale/order and is not construed as binding on/to the company for any on-going or forward sales.
4. Unless specified in writing by The Company, or as offered on our Invoice face, ALL transactions are C.O.D. or when requested - Payment with Order.  Any approved account Invoice payments shall be made to and received by Kemsigns at the address as listed upon any invoice issued by Kemsigns within Seven (7) days or payable as and when specified on the invoice, such date being effective from the Invoice Date.
5. Kemsigns reserve the right to seek legal assistance in the recovery of all delinquent accounts and/or outstanding amounts and where fee’s apply to such recovery actions Kemsigns will seek to recover 100% of fee’s and costs associated to the initial recovery of all and any such outstanding amounts.
6. WE ACCEPT Credit Card Payments from selected card services (Visa/Mastercard) and in an effort to maintain both lower item and processing costs, Kemsigns, may from time-to-time impose a handling fee to our clients as levied by our Bankers for such card transactions – Currently equal to1.5% of transaction value.   

We also accept payment against our invoice by the following methods: Direct Deposit, EFT, Company Cheques, Postal Orders, Personal Cheque payments are accepted for advance payments and goods will be produced and sent once funds are shown as cleared.

Delivery.

1. In the case of “Whole goods” (Equipment, products or materials) or as specified upon product documentation or quotations from time to time, Freight Handling and Insurance (“FHI”) shall be the sole responsibility of the buyer and the cost of such shall be incorporated into the sale transaction (Charged) at the time of shipping or excluded where such shipping is arranged by the buyer at the buyers own expense and effort.
2. Any time frame as quoted for Delivery shall be construed as an estimate only, Kemsigns shall not be liable for any extended delivery times or delays taken or caused by any Product or Material Supplier, Manufacturer, Freight or Transport Company.
3. Kemsigns may suspend delivery or extend delivery times as required from any advice as received to the availability of any raw product or materials from a 3rd Party Manufacturer, Wholesale Supplier or Transport Company.
4. Kemsigns reserves the right to make part delivery of any order where it deems it appropriate and each and any such part delivery shall constitute a separate supply contract to that of the original purchase/supply order, failure by Kemsigns to deliver an order in total shall not invalidate any supply contract (Written or Verbal) as issued to Kemsigns by the purchaser.

Claims and/or Returns.

1. All claims for shortages, loss damages or inaccuracies must be made by the Buyer within Seven (7) days of receipt of Goods.
2. NO RETURNS shall be accepted by Kemsigns unless authorised by the company, Buyer to obtain return authorisation code and follow returns procedure prior to sending, any non-authorised returns shall be rejected and returned to Buyer at Buyers expense.
3. Kemsigns endeavour to maintain a 100% rate of correct supply of product against customer orders, where as; if/where Kemsigns have made an error in supply and provided an incorrect item or product material against the clients order - without receiving confirmation or acceptance of a substitution by the client, then the return and exchange of product for the correctly ordered item will be at the expense of Kemsigns.  Such Free of Charge exchange shall only apply to the above and shall not include errors in ordering or artwork approval as made by the client, unwanted items or products decided as unsuitable for end users after ordering – Refer to our Returns policy for further information in relation to all other such returns and/or conditions.

Warranties related to companies (Products) in Australia.

1. All warranties, conditions and liability implied by law other than:
   1. those which may not be lawfully excluded under the Trade Practices Act (“The Act”) 1974 or any other Commonwealth, State or Territorial Legislation of Australia; and
   2. Any other warranty contained in a warranty card/document (if any) accompanying the goods are herby excluded.
2. Subject to 7(a) above, Kemsigns shall not be liable for any direct, indirect, incidental or consequential loss, injury or damage whatsoever (including but not limited to loss of profits, damage or on-claims by third parties) which the Buyer may suffer in respect of the purchase of any Products, Goods or Equipment.
3. At its discretion, Kemsigns may elect to repair or replace the product following an assessment of said Warranty cause and all Warranty product must be returned to Kemsigns with both In-bound and return freight Pre-paid, all non warranty repairs as determined by the Manufacturers Warranty Policy are chargeable C.O.D. upon completion – Refer to our Warranty policy for further information in relation to all other such reference and/or conditions.
4. All and/any Transport Damage is specifically excluded from claim against The company, Transport is the responsibility of the client and any transport company concerned and a claim must be made with them directly - Refer to the relevant Transport Companies terms of Carriage.