Terms and Conditions

Terms and conditions

1 Definitions

In these Terms and Conditions (Terms), the words below have the following meanings:

Account Application means the form approved by the Company and completed by the Customer for an account with the Company for the provision of Goods and/or Services.

Agreement means each Offer accepted by the Company under clause 3.1.

Artwork Confirmation means the document provided by the Company to the Customer, and completed by the Customer, that identifies the artwork that is to be reproduced on the Goods and Services.

Australian Consumer Law means Schedule 2 of the Competition and Consumer Act 2010 (Cth) and any equivalent State or Territory legislation.

Business Day means any day except a Saturday, Sunday or public holiday in Western Australia.

Company means Alaire Sante Pty Ltd Trustee for Alaire Investments Trading as Gearup Promotions.

Confidential Information means all information and other content disclosed by the Company to the Customer and includes these Terms and the prices of the Goods or Services but excludes information that:

(a) is public knowledge or becomes available to the Customer from a source other than the Company (otherwise than as a result of a breach of confidentiality); or

(b) is rightfully known to, or in the possession or control of the Customer and not subject to an obligation of confidentiality in accordance with the terms of an Agreement.

Consequential Loss means:

(a) any form of indirect, special or consequential loss, including loss of reputation, loss of profits, loss of actual or anticipated savings, loss of bargain and loss of opportunity; and

(b) any loss beyond the normal measure of damages.

Customer means the entity or person named in the Account Application or who has otherwise agreed to be bound by these Terms and who requested that Goods and/or Services be supplied to it by the Company.

Customer Background Intellectual Property means all Intellectual Property owned or licensed to the Customer which the Customer and the Company agree in writing is to be made available for the purposes of providing the Goods and/or Services.

Customer Specifications has the meaning given to it in clause 13.1.

Delivery Fee means:

(a) the delivery fee set out in a Quote or agreed in writing between the parties; or

(b) if no delivery fee is set out in a Quote or agreed in writing between the parties, the costs of the Company incurred in delivering the Goods to the Customer.

Force Majeure Event means any event arising from, or attributable to, acts, events, omissions or accidents which are beyond the reasonable control of a party.

Goods means the goods to be supplied by the Company to the Customer under an Agreement.

Intellectual Property Rights means any and all intellectual and industrial property rights anywhere in the world including but not limited to the rights comprised in any patent, copyright, design, trade mark, eligible layout or similar right whether at common law or conferred by statute, rights to apply for registration under a statute in respect of those ort like rights and right to protect trade secrets and know how, throughout the world for the full period of the rights and renewals and extensions.

Invoice has the meaning provided to it in clause 4.5.

Loss means any loss, liability, cost, expense, damage, charge, penalty, outgoing or payment however arising, whether present, unascertained, immediate, future or contingent and includes direct loss and Consequential Loss.

Offer has the meaning provided to it in clause 3.1.

Order means any order or other request by or for the Customer to the Company to supply to the Customer any Goods or provide it with any Services (or both), whether the order or request is written (including through the Website), verbal or implied in the circumstances and which may have been given in response to a Quote.

PDH Goods or Services means goods or services which, for the purposes of the Australian Consumer Law, are of a kind ordinarily acquired for personal, domestic or household use or consumption.

Purchase Price has the meaning given to it in clause 4.1.

Quotation or Quote means a quote or proposal, if any, provided by the Company to the Customer in respect of the Goods and/or Services.

Services means the services to be supplied by the Company to the Customer under an Agreement.

Specifications means any physical, qualitative, technical or descriptive specifications, dimensions, weights or other particulars of the Goods or Services or photographs or illustrations of the Goods which are supplied by the Company or which may be available on the internet, including as provided in any Quote, Order, price list, catalogue, brochure or other document which describes the Goods or Services.

Website means the website located at www.gearuppromo.com.au

2 Application

These Terms apply to and govern the supply of Goods and provision of Services by the Company to the Customer which are to be provided under an Offer accepted by the Company.

3 Formation of Agreement

3.1 The Customer acknowledges and agrees that by submitting an Order and Artwork Confirmation to the Company the Customer makes an irrevocable offer to the Company for the Company to supply it with the Goods and/or provide it with the Services on the terms of these Terms, the Order and the Quote (if any) (Offer).

3.2 A contract will be formed between the Company and the Customer in respect of each Offer upon the earlier of the Company:

(a) notifying the Customer in writing that it accepts the Offer;

(b) accepting, in full or part, payment from the Customer for any Goods or Services the subject of the Offer;

(d) performing the Services the subject of the Offer.

3.3 An Agreement formed under clause 3.1 will comprise these Terms, any Account Application, the Order (only to the extent that any additional terms in the Order are accepted by the Company in writing), the Artwork Confirmation and the Quote (if any).

3.4 The Company is not bound to accept any Offer and may decide not to accept any Offer for any reason and in its sole discretion.

3.5 The Company may, in its sole discretion, provide a sample of Goods to the Customer on terms satisfactory to the Company.

3.6 The Customer acknowledges that, from time to time, Goods may become unavailable or discontinued at the time of fulfilling an Order, in which case the Customer may be offered one of the following remedies:

Pause the order and wait for the product to be restocked
Offer a "like for like" product replacement, a price adjustment may be required
a credit note or
Refund the Customer for any price paid for the Goods impacted

3.7 The Customer acknowledges that, from time to time, Website Pricing Errors or Omissions may occur causing incorrect pricing or product details to be displayed on the website. In which case the Customer will be notified and may be offered one of the following remedies:

Offer the original item with amendments to the invoice to reflect the corrected price or specification.
Offer a "like for like" product replacement, a price adjustment may be required
a credit note or
Refund the Customer for any price paid for the Goods impacted

3.8 Most orders are completed within 21 working days from customer artwork approval and then shipped to the customer, undecorated orders are usually shipped with 5 working days of order . Orders are shipped from various locations within Australia and Overseas and your order may be sent in a number of separate shipments. Custom Made or Indent orders typically take 8-16 weeks and an estimated delivery timeframe will be advised part of the order process. Shipping times will vary depending on the originating location and the customer delivery location and goods can not be guaranteed to arrive by a set date.

3.9 If the goods are required by a specific date, please notify us prior to placing an order, we are unable to guarantee a set delivery date but will take all reasonable steps to ensure that the order leaves the warehouse by the agreed date providing all approvals and payments have been completed on time. The Customer indemnifies the Company against any Loss or damage either direct or consequential, however caused, if delivery is not received by the customer requested date or if goods do not arrive in time for an event.

4 Price and payment

4.1 Unless otherwise agreed by the parties, the price the Customer must pay for the Goods and/or Services under each Agreement will be:

(a) subject to clause 4.2, the price for the Goods and/or Services specified in the Quote or, if there is no Quote, in the Order; plus

(b) the Delivery Fee; plus

(Purchase Price).

4.2 The Customer acknowledges that the Company may, in its sole discretion, under supply or over supply the Goods by a margin of [5]%, in which case the price for the Goods will be decreased or increased proportionately.

4.3 The Customer acknowledges and agrees that if the Customer wishes to pay for the Purchase Price using a credit card, the Company may charge the Customer a credit card fee of [1.5]% on the relevant amount of the Purchase Price which the Customer intends to pay using a credit card. If payment is received after the Due Date then the amount of the credit card fee charged may be increased to [5]% of the invoice to cover bank financing charges.

4.4 Subject to clause 14.2, unless otherwise expressly specified by the Company or in these Terms, all prices stated are stated [exclusive] of any tax, levy, duty, charge, impost, fee, deduction or withholding (including any interest, fine, penalty, fee or any other amount imposed on or in respect of any of those amounts) (Taxes) and the Customer is solely responsible for the payment of all Taxes levied or payable in respect of the Goods and/or Services.

4.5 The Company may invoice the Customer for the Purchase Price at any time following formation of the relevant Agreement (Invoice).

4.6 If requested by the Customer, the Company may accept forward orders or requests for delivery of the Goods on a future date and will Invoice the Customer for those Goods at a time the Company deems appropriate having regard to the proposed delivery date and payment terms (but before the proposed delivery date).

4.7 Any dispute that the Customer may have in respect of the Invoice and any Purchase Price set out in the Invoice must be notified to the Company in writing within 7 days of the date of the Invoice.

4.8 The Company may set off any amount owing by the Customer to the Company, whether or not due for payment, against any money due for payment by the Company to the Customer under any agreement, understanding or arrangement between the Company and the Customer.

4.9 Subject to clause 4.10, unless otherwise agreed in writing between the Customer and the Company the due date for payment by the Customer to the Company of the Purchase Price (Due Date) is:

(a) the due date agreed by the Company when accepting the Account Application; or

(b) if a due date is not agreed by the Company when accepting the Account Application, prior to the scheduled date of delivery for the relevant Goods or provision of the Services.

4.10 If:

(a) the Customer has previously failed to make any payment to the Company by the due date for that payment; or

(b) the creditworthiness of the Customer is, in the Company’s sole opinion, unsatisfactory,

the Company may require payment of the Purchase Price in full prior to the Company delivering the relevant Goods or providing the Services.

4.11 If the Customer fails to make any payment by the Due Date, breaches any term of an Agreement or is the subject of an insolvency event, then, without prejudice to any other right or remedy available to the Company and to the extent permitted by law, the Company may do any one or more of the following:

(a) suspend further deliveries to the Customer;

(b) cancel any Agreement in respect of any Goods or Services not yet supplied or provided to the Customer;

(c) enter the property of the Customer or any third party where the Goods are stored in order to repossess the Goods and the Customer grants the Company and its agents an irrevocable licence to do so;

(d) dismantle any other goods into which the Goods have been installed or incorporated and remove the Goods from those goods;

(e) charge the Customer Late Payment Fee (both before and after any judgement) on the unpaid amount at the rate of $15 ex GST per invoice per week that is overdue. This will accrue and be chargeable from the first day on which an amount becomes overdue until the Company receives payment of all amounts (including Late Payment Fees) by way of cleared funds; Furthermore any fees or charges incurred in referring an Unpaid Debt to a Debt Collection Agency will be passed on to the customer in full; and

(f) exercise any rights which the Company may have under law, including the Personal Property Securities Act 2009 (Cth).

4.12 The Customer may not set off or combine any amount owing by the Company to the Customer, whether or not due for payment, against any money due for payment by the Customer to the Company under an Agreement.

5 Delivery of Goods and Provision of Services

5.1 The Company will deliver the Goods to the Customer in the manner:

(a) determined by the Company; or

(b) as otherwise agreed between the Company and the Customer.

5.2 The Company will endeavour but is not obliged, to deliver Goods or make the Goods available for collection and provide the Services between the hours of 9.00 am and 4.30 pm Monday to Friday at the place of delivery or service provision (excluding on any public holiday at the place of delivery or service provision).

5.3 The Customer expressly authorises and grants the Company and its agents an express, irrevocable licence to enter the premises of the Customer or relevant third party in order for the Company to deliver the Goods or provide the Services.

5.4 If the Customer is required to collect the Goods or the parties have agreed that the Customer will collect the Goods, then the Customer must collect those Goods within three Business Days of being notified by the Company that the Goods are ready to be collected.

5.5 There must be a representative of the Customer present at the delivery location at the time delivery is made of the Goods and such person must confirm that the number of Goods delivered and identified in any consignment note equals the number of Goods which are to be delivered under the Agreement.

5.6 The Customer must, prior to taking possession of the Goods, inspect the Goods and immediately (and in any event within 48 hours) notify the Company in writing if the Goods are not fit for any purpose for which the Customer intends to use the Goods, are less than the number meant to be delivered under the Agreement, have any defect or otherwise do not meet any Specifications.

5.7 In the event of the Customer returning or failing to accept any delivery of the Goods (including failure to collect the Goods), the Company will be entitled to:

(a) payment for those Goods;

(b) treat the obligation to supply the remainder of the Goods (if any) as cancelled by the Customer; and

(c) at the risk and cost of the Customer and without limiting any other rights the Company may have, store any Goods which the Customer refuses to take delivery of or fails to collect.

5.8 The Company will use its reasonable endeavours to deliver the Goods and provide the Services on any date specified or estimated by the Company or set out in a Quote or Order, however the Customer acknowledges that:

(a) these dates are estimates only; and

(b) if the Company does not currently stock a Good, then there may be a delay in the supply of that Good until the Company has restocked that Good.

5.9 Without limiting clause 5.8, the Company may deliver or provide a portion of the Goods or Services and may invoice or otherwise charge the Customer for that portion.

5.10 If there are multiple Agreements in place at any one time, then the Company may, in its absolute discretion, determine in which order it satisfies the delivery of the Goods and provision of Services under the Agreements.

6 Return of Goods

6.1 The terms of this clause 6 are subject to clause 9 and, if a Good is not of acceptable quality, faulty, defective or damaged, the Customer may have rights under the Australian Consumer Law which are not affected by this clause 6.

6.2 If the Customer wishes to return any Goods they must, within 3 days of the date of delivery, complete, sign and provide to the Company the returns form made available by the Company to the Customer.

If the return is authorised by the Company then the Company will provide the Customer with a Goods Return Number (GRN).

6.3 Goods may only be returned to the Company if:

(a) the Goods do not meet the Specifications for the Goods or are additional to the Goods which were ordered by the Customer;

(b) the Goods meet the conditions for return as set out in the Company’s return policy, as amended from time to time, which is published by the Company on the Website; and

6.4 The Customer acknowledges that minor defects in the Goods (including minor variations to the Specifications) do not constitute grounds for a claim or return.

6.5 If a GRN has been issued then the Company will arrange for the Goods to be returned to the Company and all Goods returned to the Company must be returned in the state that they were received by the Customer. including all tags and bags intact, unworn, in re-saleable condition and free from odour (such as but not limited to smoke)

6.6 If Goods are returned to the Company but a GRN has not been issued by the Company then the Customer must arrange the collection of the goods. Goods not collected within 14 days may be disposed of. In some cases, the Company may chose to return the goods to the Customer and the Customer must pay the costs of the Company incurred in returning the Goods to the Customer.

7 Title and risk of Goods

7.1 Title to, and property in any Goods supplied under an Agreement remain with the Company and will only pass to the Customer once all moneys owing by the Customer to the Company in respect of the Agreement or any other agreement or arrangement between the Customer and the Company have been paid in full.

7.2 Risk in the Goods passes to the Customer upon the earlier of:

(a) the Goods being shipped to the customer

(b) if the Goods are to be collected by the Customer, on the date which is three Business Days after the date on which the Company notified the Customer that the Goods are ready to be collected.

7.3 The Customer is responsible for arranging, and taking out in its own name and its own cost, any insurance in respect of the Goods from the time risk passes to the Customer under this clause and the Company is not obliged to give the Customer a notice referred to in section 35(3) of the Sale of Goods Act 1923 (NSW) (or any equivalent legislation).

7.4 The Customer indemnifies the Company against any Loss or damage to the Goods, however caused, occurring after risk in the Goods passes to the Customer.

7.5 In the event that the Customer is required to return any Goods to the Company, risk in the Goods passes to the Company on confirmation of receipt of the Goods by the Company.

7.6 Until full title, property and ownership of the Goods passes to the Customer in accordance with clause 7.1:

(a) subject to clause 7.8, the Customer must hold the Goods as the Company’s fiduciary agent and bailee and must not distribute, sell, lease, dispose of or otherwise deal with the Goods in any way without the Company’s prior written consent;

(b) the Customer must keep and maintain the Goods in good and substantial repair and condition;

(c) the Customer must insure the Goods for their full replacement value (which must not be less than the Purchase Price) and must store the relevant Goods separately from any other goods and in a way that enables the Goods to be clearly identified as the Company’s and referrable to a particular Invoice;

(d) The Company may enter the premises of the Customer or any third party where the Goods are stored to inspect the Goods;

(e) the Customer must not pledge or grant a security interest in or in any way charge by way of security for any indebtedness, any of the Goods; and

(f) the Customer must not remove, deface, alter, obliterate or cover up any names, marks, designs, numbers, code or writing on the Goods.

7.7 For the purposes of the Company exercising its rights under clauses 4.11(c), 7.6(d) and 16.2(b), the Customer:

(a) expressly authorises and grants the Company and its agents an express, irrevocable licence to enter the premises of the Customer or relevant third party to inspect the Goods or to remove or arrange for the removal of the Goods; and

(b) the Customer indemnifies the Company against any Loss that may be incurred or sustained by the Company, its employees or agents, as a result of the entry of those premises.

7.8 Notwithstanding that title to the Goods has not passed to the Customer under clause 7.1, the Customer may, subject to obtaining the Company’s prior written approval, distribute the Goods or any part of them in the name of the Customer but only as agent for the Company and may deliver any Goods so sold to the buyer of those Goods but only in the ordinary course of its business and on terms which will not prejudice the Company’s ability to obtain any amount paid or due to be paid by the buyer of Goods (Sale Proceeds) and:

(a) any Sale Proceeds must be held by the Customer on trust for the Company and banked in a separate bank account relating only to the Sale Proceeds and must be forwarded as soon as possible to the Company in satisfaction of any amount owed by the Customer in respect of the Goods;

(b) the Customer must keep and maintain separate records in relation to the Sale Proceeds received and held by the Customer and must provide those records to the Company immediately upon request by the Company; and

(c) if and when the full amount due to the Company in respect of the Goods has been received by the Company, any further Sale Proceeds may be retained by the Customer.

7.9 The Customer must immediately cease the distribution of any Goods under clause 7.8 if:

(a) the Company revokes any consent it has given to the Customer to distribute the Goods under clause 7.8; or

(b) the Customer fails to make any payment under an Agreement by the relevant Due Date.

7.10 If an insolvency event occurs in respect of the Customer then, without the need for notice or demand by the Company, the Customer acknowledges that any sale or purported sale of the Goods will not be in the ordinary course of the Customer’s business and the proceeds of any Goods sold in those circumstances will, to the extent of any money owing by the Customer to the Company, be held on trust for the Company by the administrator, controller or similar officer as the case may be, or if there is no such officer, by the Customer.

8 PPSA

8.1 Words and expressions used in this clause 8 which are not defined in these Terms but are defined in the Personal Property Securities Act 2009 (Cth) (PPSA) have the meaning given to them in the PPSA.

8.2 Unless a Customer has paid for Goods in respect of an Agreement before they are delivered to the Customer, each Customer acknowledges that:

(a) the Agreement for the supply of Goods created under these Terms is a security agreement for the purposes of the PPSA, under which the Customer grants the Company a security interest in the Goods and over any amount owed to the Customer in respect of the Goods (Account) to secure all monies owing by the Customer to the Company from time to time;

(b) where the Company has other enforcement rights in addition to the enforcement rights provided for in the PPSA, those other enforcement rights will continue to apply; and

(c) the Company is not obliged to act in any way to dispose of or to retain any Goods which have been seized by the Company or any person nominated by the Company under its rights under the PPSA.

8.3 Without limiting anything else in these Terms, the Customer consents to the Company effecting a registration on the register in relation to any security interest created by or arising in connection with, or contemplated by an Agreement or these Terms, including in relation to the Goods and any Account. The Customer agrees to promptly do all things necessary to ensure that any security interest created under these Terms is perfected and remains continuously perfected, the Company’s priority position is preserved or secured and any defect in any security interest, including registration, is overcome.

8.4 The Customer must promptly take all reasonable steps which are prudent for its business under or in relation to the PPSA (including doing anything reasonably requested by the Company for that purpose in relation to the Goods or the Account). Without limiting the foregoing, the Customer must:

(a) register a security interest in relation to the Goods where the Customer distributes the Goods to a third party or incorporates the Goods into another good or product;

(b) where appropriate, take reasonable steps to identify security interests in relation to the Goods in the Customer’s favour and to perfect and protect them, with the highest priority reasonably available; and

(c) not register a financing change statement in relation to any registration made under paragraphs (a) or (b) without the Company’s prior written consent.

8.5 The Customer must indemnify, and on demand reimburse, the Company for all expenses incurred in registering a financing statement or financing change statement on the register, and for the enforcement of any rights arising out of any of the Company’s security interests.

8.6 The Customer must not change its name, address or contact details without providing prior written notice to the Company.

8.7 To the extent that the PPSA permits, the Customer waives its rights to receive a copy of any verification statement or financing change statement; to receive any notice required under the PPSA, including notice of a verification statement; to reinstate the security agreement by payment of any amounts owing or by remedy of any default; and under sections 95, 96, 117, 118, 120, 121(4), 123, 125, 126, 127, 128, 129, 130, 132, 134(2), 135, 136(3), (4) and (5), 137, 142 and 143 of the PPSA.

8.8 The Customer may only disclose information or documents, including information of a kind referred to in section 275(1) of the PPSA, if the Company has given prior written consent.

9 Liability

9.1 If the Customer is a Consumer (as defined in section 3 of the Australian Consumer Law) (Consumer) and the Company supplies PDH Goods or Services to the Customer, the Company acknowledges that the Customer may have certain rights under the Australian Consumer Law in respect of the guarantees provided under Division 1 of Part 3-2 of the Australian Consumer Law (Consumer Guarantees) as they apply to the PDH Goods or Services supplied by the Company and nothing in these Terms should be interpreted as attempting to exclude, restrict or modify the application of those rights.

9.2 If the Customer is a Consumer and any goods or services supplied by the Company to the Customer are non PDH Goods or Services, the Company’s liability to the Customer in connection with any breach of the Consumer Guarantees in respect of those non PDH Goods or Services is limited (at the Company’s discretion) to:

(a) in the case of Goods:

(i) the replacement of the Goods or the supply of equivalent goods;

(ii) the repair of the Goods;

(iii) the payment of the cost of replacing the Goods or of acquiring equivalent goods; or

(iv) the payment of the cost of having the Goods repaired; and

(b) in the case of Services:

(i) the supplying the Services again; or

(ii) the payment of the cost of having the Services supplied again.

9.3 If the Customer makes a claim against the Company which includes a cause of action other than for a breach of a Consumer Guarantee then, to the extent the claim, or part of the claim, does not relate to a Consumer Guarantee and to the extent permitted by law, the Company expressly excludes all liability in respect of the Goods or Services supplied by the Company to the Customer.

9.4 In relation to the supply of Goods which are non PDH Goods or Services, if the Company is liable to indemnify the Customer under section 274 of the Australian Consumer Law, the Company’s liability to the Customer is limited to an amount equal to the lower of:

(a) the cost of replacing the Goods;

(b) the cost of obtaining equivalent Goods; or

9.5 Subject to the rest of this clause 9, the aggregate liability of the Company to the Customer arising out of or in connection with the Agreement will in no event exceed an amount equal to the amount of the Purchase Price received by the Company under the relevant Agreement.

10 Notification of claims

10.1 The Customer must notify the Company immediately if it becomes aware of any claim or any death, serious injury or serious illness, in respect of, or caused by, the Goods and the Customer will take all reasonable steps to mitigate any Loss arising as a consequence of the claim, death, serious injury or serious illness.

10.2 If Goods are sold by the Customer to a third party for commercial use by that third party, the Customer must impose on the third party an obligation to notify the Customer immediately if the third party becomes aware of any claim or any death, serious injury or serious illness, in respect of the Goods and to take all reasonable steps to mitigate Loss arising as a consequence of the claim, death, serious injury or serious illness.

10.3 The Customer must, and must impose on any third party to whom it distributes the Goods an obligation to:

(a) not, without the Company’s express written consent, make any representation to any Consumer regarding the purpose, performance or durability of the Goods, which is in breach of the Australian Consumer Law;

(b) take all steps and do all things necessary to promptly pass on to the Company any claim made by a Consumer arising out of or in connection with the Australian Consumer Law and must, at the Customer’s expense, assist the Company to comply with its obligations under the Australian Consumer Law;

(c) not, other than in respect of any warranties or guarantees which cannot be excluded by law, make on behalf of the Company any undertaking, assertion, statement, warranty, admission or other representation in respect of the Goods which is inconsistent with the Agreement under which the Goods are supplied; and

(d) not agree to settle any claim made by a Consumer without the prior written consent of the Company.

11 Intellectual Property

11.1 Subject to clause 12.2, the parties acknowledge and agree that, unless otherwise agreed in writing, as between the Company and the Customer all Intellectual Property Rights in the Goods and any material created as part of the Services vests in and exclusively belongs to and are irrevocably assigned to the Company and the Customer agrees that it must not infringe or use the Intellectual Property Rights of the Company which exist in the Goods or materials created as part of the Services without the prior written consent of the Company.

11.2 The Customer retains ownership of all of the Customer Background Intellectual Property subsisting in the Goods. The Customer grants the Company, a perpetual, royalty free, worldwide, non-exclusive licence to use, copy, modify, exploit and sub licence that Customer Background Intellectual Property for the sole purpose of the Company providing the Goods and/or Services for the Customer.

11.3 The Customer must not do anything to infringe, or encourage or permit any infringement of, any of the Intellectual Property Rights in the Goods or do anything which may prejudice the Company’s ownership of such Intellectual Property Rights.

11.4 The Customer must not modify, adapt, vary, reverse engineer, disassemble or copy all or any part of any Good without the prior written consent of the Company.

11.5 The Customer must not distribute or make available any:

(a) good which is a copy or imitation, in whole or in part, of any Good; or

(b) Good which has been modified or varied.

11.6 If the Customer requires Goods to be embellished with a logo, image or name, the Customer hereby warrants that it has all rights, title and interest in the intellectual property of such logo, image or name.

11.7 Unless otherwise provided in this agreement. This agreement shall not be construed to transfer or license either party's intellectual property.

11.8 Artwork, digital files and print related material created by the Company, remain the intellectual property of the Company.

11.9 The company is under no obligation to release artwork, digital files or print related material that it has created.

12 Indemnity

The Customer indemnifies the Company and holds the Company harmless from and against all Losses (including all legal costs, and any other associated fees and costs) for which the Company incurs as a direct or indirect result of:

(a) recovering any amounts the Customer owes to the Company (including any fees paid to a debt collector or similar);

(b) any death, injury or illness or damage to property arising from the Customer’s unloading, storage or handling of the Goods;

(d) the use of, or reliance on, any Customer Specifications; and

(e) any negligent or wilful act or omission by the Customer, the Customer’s employees, agents, servants, contractors or others for whom the Customer is legally responsible.

13 Specifications

13.1 If an Offer has been accepted by the Company, the Customer acknowledges that the Offer was accepted by the Company on the basis of, and in reliance upon, any information, drawings, specifications, data, representations, statements and documents provided by the Customer, set out in an Order or otherwise approved by the Customer (Customer Specifications).

13.2 Where any Customer Specifications are required before the Company can proceed with or complete the provision of the Goods or Services, those Customer Specifications must be supplied by the Customer to the Company within a reasonable time so as to enable the Company to deliver the Goods or Services within any agreed time frame.

13.3 The Specifications are approximate only and the Company makes no representation or warranty as to the completeness or accuracy of the Specifications and the Customer is responsible for making its own enquiries in relation to the completeness and accuracy of the Specifications provided.

13.4 The Company may make changes to the specifications, dimensions, weights or other particulars of the Goods as may be required from time to time by law or any safety or manufacturing requirements.

14 Confidentiality

14.1 The Customer:

(a) may use Confidential Information solely for the purposes of the relevant Agreement;

(b) must keep confidential all Confidential Information; and

(c) may disclose Confidential Information only to (i) employees and contractors who (A) are aware and agree that the Confidential Information must be kept confidential and (B) either have a need to know the Confidential Information (and only to the extent that each has a need to know), or have been specifically approved by the Company; (ii) as required by law or securities exchange regulation; or (iii) with the prior written consent of the Company.

14.2 The Customer must notify the Company immediately once it becomes aware of any breach of confidentiality in respect of the Confidential Information and must take all reasonable steps necessary to prevent further unauthorised use or disclosure of the Confidential Information.

15 GST

15.1 In this clause, words and expressions which are defined in the A New Tax System (Goods and Services Tax) Act 1999 (Cth) (as amended, varied or replaced from time to time) have the same meaning given to them by that Act.

15.2 Unless otherwise expressly stated in writing in an Agreement, all amounts payable by the Customer in connection with an Agreement do not include an amount for GST. If GST is payable on any supply made by the Company under these Terms, the Customer must pay to the Company, in addition to and at the same time as the payment for the supply, an amount equal to the amount of GST on the supply. Where the Customer is required by these Terms to reimburse or indemnify the Company for any Loss or other amount incurred, the amount to be reimbursed or paid will be reduced by the amount of any input tax credit that the Company will be entitled to claim for the Loss or amount incurred and increased by the amount of any GST payable by the Company in respect of the reimbursement or payment.

16 Termination

16.1 Without limiting the Company’s other rights under these Terms, and to the extent permitted by law, the Company may terminate any and all Agreements and any account facility under an Account Application with immediate effect by written notice to the Customer if:

(a) the Customer fails to make any payment under the Agreement to the Company by the due date for that payment;

(b) the Customer is the subject of an insolvency event;

(c) the Customer has breached any term of the relevant Agreement (including these Terms) and, if the breach is capable of remedy, has not remedied the breach within 14 days of receiving notice requiring the breach to be remedied; or

(d) the Company is prevented or delayed in performing its obligations under an Agreement due to a Force Majeure Event.

16.2 On termination of an Agreement:

(a) the Customer must not distribute, sell or part with possession (other than as required under clause 16.2(b)) any Goods the subject of the Agreement (unless the Goods have been paid for);

(b) the Customer must, at its cost, immediately return to the Company all Goods the subject of the Agreement (unless the Goods have been paid for) and any displays and other promotional and advertising materials in relation to the Goods; and

16.3 Each party retains any rights, entitlements or remedies it has accrued before termination, including the right to pursue all remedies available to either party at law or in equity.

17 Cancellation

17.1 The Company may cancel or suspend any Agreement effective immediately upon providing the Customer with written notice of cancellation or suspension where the Company believes (for any reason) that it will be unable to supply the relevant Goods or provide the Services to the Customer, provided that the Company will refund to the Customer any amounts already paid by the Customer for the Goods or Services subject to the cancellation and which are not provided to the Customer. The refund of any amounts will be the Customer’s sole remedy against the Company in respect of any cancellation under this clause 17.1.

17.2 Neither an Agreement nor any Offer that has been submitted can be cancelled or varied by the Customer except with the prior written consent of the Company.

18 Inconsistency

18.1 Unless otherwise specified in these Terms, in the event of an inconsistency between any of the documents listed in clause 3.3, the following order of precedence will apply to the extent of the inconsistency (1) the prices and quantity of Goods and/or Services set out in the Quote or, if there is no Quote, in the Order (2) these Terms; (3) the Account Application; (4) any other terms of the Quote (if applicable); (5) the Invoice; and (6) without limiting clause 18.2, any terms in the Order which are accepted by the Company in writing.

18.2 These Terms will prevail over any Customer terms and conditions, except to the extent specifically agreed by the Company in writing and any terms or conditions included in an Order or other document provided or issued by the Customer will only be binding on the Company if expressly agreed by the Company in writing.

19 Miscellaneous

19.1 In these Terms:

(a) the meaning of general words is not limited by specific examples introduced by ‘includes’, ‘including’, ‘for example’ or ‘such as’ or similar expressions;

(b) a reference to a person includes a reference to the person’s executors, administrators, successors, substitutes and permitted assigns;

(c) no provision will be construed to the disadvantage of a party because that party was responsible for the preparation of the Terms or the inclusion of the provision in the Terms; and

(d) unless otherwise provided, all monetary amounts are in Australian dollars and a reference to payment means payment in Australian dollars.

19.2 The Company will not be liable for any failure to perform or delay in performing its obligations under an Agreement if that failure or delay is due to a Force Majeure Event.

19.3 Any price list, goods lists or other similar documents or catalogues issued by or on behalf of the Company do not constitute an offer by the Company to supply Goods appearing in those lists or catalogues or an offer by the Company to supply Goods at the prices set out in those lists or catalogues. The Company’s price lists and catalogues may be changed by the Company at any time without notice.

19.4 The Customer must maintain and keep current and complete records of the Goods which the Company has supplied to the Customer (in sufficient detail so as to be readily identified as goods supplied by the Company), including any Goods which are sold by the Customer to a third party and must, immediately upon written request from the Company, provide the Company with access to, or copies of, those records.

19.5 The Customer must not assign or otherwise deal with any of its rights or obligations under these Terms without the Company’s prior written consent. The Company may, to the extent permitted by law, assign, subcontract or deal with any of its rights or obligations under these Terms at any time in circumstances where, in the opinion of the Company acting reasonably, the assignment will not adversely affect the rights of the Customer.

19.6 The Company may, to the extent permitted by law, vary these Terms from time to time with the variation becoming effective as soon as the Company provides the Customer notice of the variation (Variation Date). Any variation to these Terms will only apply to any Offer made after the Variation Date and the parties acknowledge that nothing in these Terms requires the Customer to make any further Offers after the Variation Date.

19.7 A failure to exercise or delay in exercising any right under these Terms does not constitute a waiver and any right may be exercised in the future. Waiver of any rights under these Terms must be in writing.

19.8 If any provision of these Terms is void, unenforceable or illegal and would not be so if words were omitted, then those words are to be severed and if this cannot be done, the entire provision is to be severed from these Terms without affecting the validity or enforceability of the remaining provisions.

19.9 The termination or expiry of these Terms or any Agreement does not operate to terminate any rights or obligations that by their nature are intended to survive termination or expiration, and those rights or obligations remain in full force and binding on the party concerned including without limitation the rights and obligations under clauses 6, 7, 8, 9, 10, 11, 12, 14.2, 16, 18 and 19.

19.10 Each party must:

(a) do all acts necessary or desirable to give full effect to an Agreement; and

(b) refrain from doing anything which might prevent full effect being given to an Agreement.

19.11 The relationship between the parties is and will remain that of independent contractors, and nothing in these Terms or an Agreement constitutes the parties as partners or joint venturers or constitutes any party as the agent of another party or gives rise to any other form of the fiduciary relationship between the parties.

19.12 Notices by a party must be delivered by hand, prepaid post or email and sent to the address of the receiving party specified in the Account Application or, if none are specified, in any other part of the Agreement. Notices will be deemed to have been received: by hand upon delivery; by post within six Business Days of sending; and by email one hour after the email is sent (unless the sender knows that email has failed to send).

19.13 These Terms are governed by the laws in force in Western Australia, and the Customer and the Company submit to the non-exclusive jurisdiction of the courts of Western Australia.