Terms Of Service
Specialized Lighting Concepts Ltd (“SLCL”) supplies all goods to you subject to these terms and conditions:
1.1 By placing an order with SLCL you accept these terms and conditions as forming part of the contract of sale.
2.1 All orders will be filled at prices current at the date of delivery of the goods. Prices are subject to change without notice and are inclusive of GST
2.2 All prices are in New Zealand Dollars
3. Delivery and Insurance
3.1 Dates given for delivery are stated in good faith but are not to be treated as a condition of sale. SLCL is not responsible or liable in any way for loss suffered due to any delay in delivery.
4. Warranty - see our warranty policy for more detailed information
4.1 Goods are sold subject to warranties provided by the manufacturer of the goods. SLCL does not provide any warranty itself in relation to the goods and will not be responsible for any direct, indirect or consequential loss arising from faulty goods. SLCL will endeavour to obtain on behalf of its customers replacement or repair of faulty items which are subject to manufacturer’s warranty conditions.
4.2 Where this agreement would otherwise be subject to the Consumers Guarantees Act 1983 (“the Act”) and the goods are being acquired for business purposes as defined in the Act the customer agrees that the goods are being acquired for business purposes and the Act does not apply to the supply of goods to the customer.
5. Return of Goods
5.1 SLCL may, at its discretion, arrange for the repair or replacement of any damaged or defective goods or make a reasonable allowance on the purchase of goods to replace the goods provided that
(a) The goods are returned within 14 days of delivery at the cost of the customer, together with a copy of the invoice and claim specifically identifying the damage or defects; and
(b) SLCL has a reasonable opportunity to investigate the claim.
5.2 In the event that the return of non warranty goods is accepted by SLCL a handling charge of 15% of the invoice value will apply.
5.3 SLCL will not accept goods retuned that are not stock items, items ordered specifically by purchaser or products cut to size.
5.4 SLCL will refund any and all freight costs incurred by the purchaser for items that are damaged in transport or deemed to be defective and covered by warranty
6. Trade Customer Terms of Payment
6.1 Payment is due in cash at the time an order is placed with SLCL unless SLCL has previously agreed to supply the goods on trade terms.
6.2 Where SLCL is supplying the goods on trade terms, payment is due on the 20th of the month following receipt of the invoice. All payments must be made without any set off or deduction.
6.3 Overdue accounts will be subject to credit restrictions and incur interest at the rate of 2% per month from the due date until payment is received.
6.4 The customer shall be responsible for any and all legal costs incurred for the recovery of any overdue amounts.
7.1 At all times the legal and beneficial ownership of the goods remains with SLCL (irrespective of delivery of the goods to the customer) until the customer has paid the full invoice price and any other payments due to SLCL in respect of the goods arising out of the sale agreement.
7.2 The customer acknowledges that SLCL has a security interest (as that term is defined in the Personal Property Security Act 1999 (“PPS Act”) in all goods supplied to the customer. SLCL reserves the right to register a financing statement on the Personal Properties Securities Register to prioritise and protect a security interest in the goods. The purchaser agrees to provide SLCL with any or all information referred to in Section 142 of the PPS Act to enable SLCL to ensure that its security interest becomes a “perfected security interest” as defined in the PPS Act.