Terms of service

1. GENERAL

(a) The term “Kronos” refers to Kronos supplies Ltd and the term “buyer” refers

to the person, firm, company or corporate entity purchasing Goods pursuant to

the Contract.

(b) The term “Contract” means these terms and conditions themselves

together with any and every invoice or other document evidencing or

describing, whether by item or kind or otherwise, any Goods.

(c) The term “Goods” means all pipes, pipe fittings, valves, measurement and

control products, pipe clips, cements, welders and all other goods or other

property which, in each case, are supplied by Kronos to the buyer and, for the

avoidance of doubt, in each case includes all such goods and property so

supplied:

whether or not described by item or kind that enables them to be

identified.

which are or comprise inventory of the buyer.

(d) The term “PPSA” mean the Personal Property Securities Act 1999.

(e) The terms “after-acquired property” “at risk”, “perfected”, “proceeds”,

“purchase money security interest”, “rights”, “security interest” and “sell” have

the respective meanings given to them under, or in the context of, the PPSA.

(f) The Contract forms the basis on which Kronos supplies and sells Goods to

the buyer. Each such supply and sale shall be affected pursuant to the terms

of this Contract (unless in any specific case agreed otherwise in writing). Any

invoice or other document evidencing or describing any Goods is incorporated

into and forms part of the Contract.

2. DELIVERY

(a) Delivery of the Goods shall be made at the place indicated in the Contract

or, if no place is indicated in the Contract (and in the case of sales ex-works),

delivery shall be made to the "buyer’s" head office or premises. If the buyer

fails or refuses or indicates to Kronos that the buyer will fail or refuse, to take

or accept delivery then the Goods shall be deemed to have been delivered

when Kronos was willing to deliver them.

(b) Kronos shall not be responsible or liable in any way to the buyer for delays

or defaults in delivery of the order or any part thereof nor for any direct or

consequential loss or damage arising there from.

3. PAYMENT

(a) Indent: Terms are strictly nett unless otherwise stated. Unless otherwise

previously arranged in writing, payment in full in respect of any Goods shall be

made by Bank Draft at sight of Contract, bill of lading or other negotiable

documents. Payment at due date is a condition precedent to subsequent

deliveries.

Ex Stock: Subject to any provision to the contrary in the Contract, payment for

Goods ex stock is nett cash on the 20th day of the month following the date of

invoice.

(b) The buyer is to pay the prices and charges in accordance with the terms

specified herein which, it is to be understood, are subject to any variations in

the rate of exchange affecting each order, and to any costs and expenses

additional to the ordinary costs of effecting delivery caused by war, government

action, acts of terrorists, variation in custom duties, act of God, substitution of

Goods, shortages of supplies, increased shipping charges, premium or

overseas funds or any other circumstances beyond the control of Kronos. The

buyer shall also pay all Goods and Services Tax payable by Kronos as a result

of supply of the Goods, including such tax chargeable, or duties assessed or

levied, on the Goods and on any interest payable by the buyer.

(c) If the buyer fails to make any payment due to Kronos by the due date

therefore it shall be liable to pay to Kronos default interest at the rate of 12%

per annum (1.0% per month) on a daily basis from the date the account became

overdue and shall be non-compounding.

Such interest shall continue to accrue at such rate after judgement (as well as

before judgement) until payment is made in full of the amount due (including

the default interest).

The buyer shall also be liable to pay all expenses and legal costs of Kronos

(calculated as between solicitor and own client) in relation to obtaining remedy

of the failure to comply.

Kronos is entitled to refuse to deliver the Goods if there are any outstanding

moneys owing to Kronos by the "buyer"

.

(d) Where the Goods are offered from stock the Contract is conditional upon

the Goods being available at the time of receipt of the buyer’s order.

(e) No orders may be cancelled for international orders once confirmation from

Kronos has been provided that the products have been ordered specifically for

the buyer.

4. RISK AND SECURITY INTEREST

(a) The risk in the Goods supplied by Kronos to the buyer shall pass to the

buyer upon delivery or receipt of the Goods.

(b) The buyer grants a security interest to Kronos in each and every part of the

Goods as security for payment of that part and of each other part or parts of

the Goods and for any other amounts owing by the buyer to Kronos from time

to time, and for the performance by the buyer of all the buyer’s other obligations

to Kronos from time to time, (“buyer’s indebtedness and obligations”). For the

purposes of section 36(1)(b) of the PPSA, and to ensure maximum benefit and

protection for Kronos by virtue of section 36(1)(b)(iii) of the PPSA, the buyer

confirms and agrees that the buyer intends to and does grant to Kronos, as

security for the buyer’s indebtedness and obligations, a security interest in all

of the buyer’s present and after-acquired property except only for any such

property which is or comprises items or kinds of personal property (“excepted

property”);

in or to which the buyer has rights; and

which has not been supplied by Kronos to the buyer, other than any

excepted property which is or comprises proceeds of any of that present

and after-acquired property which has been supplied by Kronos to the

buyer.

(c) The buyer agrees to do anything that Kronos reasonably requires to ensure

that Kronos has a perfected security interest in all the Goods and a purchase

money security interest in each part of the Goods to the extent of the purchase

price for that part.

(d) Kronos may allocate amounts received from the buyer in any manner it

determines, including in any manner required to preserve any purchase money

security interest it has in any Goods.

(e) Receipt by Kronos of any cheque or other bill of exchange or any

promissory note shall not be deemed to be payment or conditional payment

until the same has been honoured or cleared and until such time shall not

prejudice or affect Kronos’ rights, powers or remedies against the buyer and/or

the Goods.

(f) While the Goods continue to secure the buyer’s indebtedness and

obligations, the buyer shall separately store the Goods and clearly identify the

Goods as being subject to Kronos’ security interest.

(g) Kronos authorises the buyer to sell or lease any Goods that are comprised

in the buyer’s inventory in the ordinary course of the buyer’s business.

However, the buyer acknowledges and agrees that:

(i) this authority may be revoked by written notice from Kronos at any time if

Kronos deems the credit of the buyer to be unsatisfactory or if the buyer is in

default in the performance of its obligations under the Contract or any other

agreement between Kronos and the buyer and shall be deemed automatically

revoked on the happening of any event described in clause 6 hereof;

(ii) any proceeds of those Goods that consist of money shall be placed in a

separate bank account.

5. CONTRACTING OUT OF THE PPSA

(a) The buyer waives the right to receive a copy of the verification statement

confirming registration of a financing statement or financing change statement

relating to the security interest under the Contract.

(b) The buyer:

agrees that if, at any relevant time, Kronos does not at that time have

priority over all other secured parties in respect of any part of the Goods,

then the buyer and Kronos will, for the purposes of section 109(1) of the

PPSA, be deemed, in accordance with the entitlement to do so under

section 107(1) of the PPSA, to have contracted out of that section but

specifically on the basis that, as between them and only to the extent of

that part of the Goods and the operation and application of the PPSA,

that section 109(1) (but amended only by the deletion of the words “with

priority over all other secured parties”) is reinstated and contracted back

into; and

agrees that nothing in sections 114(1)(a), 133 and 134 of the PPSA shall

apply to this Contract, or the security under this Contract, and waives the

buyer’s rights under sections 121, 125, 129, 131 and 132 of the PPSA.Initial______ Page 2 of 2

6. DEFAULT

(a) If the buyer defaults in the due payment of any moneys to Kronos, whether

under the Contract or otherwise, or if the buyer defaults in the performance of its

obligations under the Contract or any other contract between Kronos and the

buyer, or if any of the Goods are at risk, or if the buyer shall:

commit any act of bankruptcy; or

enter any composition or arrangement with its creditors; or

(In the case of a company) do any act which would render it liable to be

wound up or if a resolution is passed or proceedings are commenced for

the winding up or the buyer or if a receiver shall be appointed over all or

any of its assets.

Kronos, without prejudice to any other right it has at law or in equity, may, at its

option, suspend or terminate the Contract, and payment for the Goods

delivered and work performed up to date of such suspension or termination and

any other moneys payable hereunder shall immediately become due and

payable. All costs and expenses of or incurred by Kronos as a result of any

action taken by Kronos in enforcing its security interest shall be payable by the

buyer upon demand. Any suspension of the Contract by Kronos shall not

prevent it terminating the Contract during the period of suspension.

(b) At any time after a default occurs, Kronos may (whether or not Kronos has

exercised any other right) appoint any person to be a receiver of all or any of

the Goods. In addition to, and without limiting or affecting any other powers

and authorities conferred on a receiver (whether under the Receiverships Act

1993 or at law or otherwise), a receiver has the power to do all things in relation

to the Goods as if the receiver has absolute ownership of the Goods.

7. INSURANCE

(a) The buyer shall keep the Goods in which Kronos has a security interest

insured in the names of Kronos and the buyer for their respective rights and

interests and will produce to Kronos upon demand such evidence as Kronos

may require to confirm the existence of such insurance. If the buyer defaults

in the performance of its obligations under this clause, Kronos shall be entitled

to insure the Goods and the cost of effecting such insurance shall be payable

by the buyer to Kronos upon demand.

(b) If any of the Goods in which Kronos has a security interest are damaged

or destroyed, Kronos shall be entitled, without prejudice to any of its rights or

remedies under the Contract to receive all insurance proceeds which are

payable in respect thereof (whether or not the purchase price of such Goods

has become payable under the Contract) and the production of this Contract

by Kronos shall be sufficient evidence of Kronos’ right to receive payment of

such insurance proceeds without the need for further enquiry by any person

dealing with Kronos. Any such insurance proceeds shall be applied by Kronos

as follows:

first, in payment of the purchase price of the Goods which are damaged

or destroyed, if unpaid.

secondly, in payment of the outstanding purchase price of any other

Goods supplied to the buyer by Kronos, whether under the Contract or

otherwise.

thirdly, in balance of any other sums payable to Kronos by the buyer

whether under the Contract or otherwise.

thereafter any balance shall be paid to the buyer.

8. LIABILITY

(a) Kronos’ liability to the buyer for defective Goods and loss caused by

defective Goods is limited to, at Kronos’ option, either:

replacing, at the premises of Kronos, any Goods which the buyer is

entitled to reject; or

refunding the sale price of those Goods rejected.

(b) No claim by the buyer based on defective Goods will be allowed unless:

the claim is notified to Kronos within 30 days of delivery to the buyer

quoting invoice number.

Kronos is given a reasonable opportunity to investigate the claim; and

in respect of defective Goods not manufactured by it, Kronos shall in no

event be liable to pay to the buyer any amount in excess of such amount

(if any) as it shall have received from its supplier in respect thereof.

(c) Kronos’ liability for shortages in quantity and loss consequential to

shortages in quantity is limited to making up shortages. No claim for shortages

in quantity will be allowed unless:

the claim is notified to Kronos within 7 days of receipt of the Goods by

the buyer: and

Kronos is given a reasonable opportunity to investigate the claim.

(d) All conditions and warranties as to the quality of the Goods supplied or

fitness for any particular purpose, whether expressed or implied, whether

statutory or otherwise and whether oral or in writing are hereby expressly

excluded and negatived as against the buyer but every care will be taken to

ensure that the Goods supplied will conform to Kronos’ standards or to

specifications (within the limits of reasonable commercial accuracy) and will be

of good material and workmanship. In no circumstances does Kronos accept

any liability whatsoever to the buyer for any consequential loss or

damage which may in any way arise out of the Goods supplied or any defect

in the same.

9. GUARANTEES

(a) Where the buyer supplies the Goods in trade to a person acquiring them

for business purposes, it must be a term of the buyer’s contract with the

purchaser that the Consumer Guarantees Act 1993 does not apply in respect

of the Goods.

(b) Where the buyer supplied the Goods to any other person, the buyer must

not give or make any undertaking, assertion or representation in relation to the

Goods without Kronos’ prior approval in writing. The buyer shall pass on any

written product information supplied by Kronos to the purchaser.

(c) The buyer agrees to indemnify Kronos against any liability or cost incurred

by Kronos under the Consumer Guarantees Act 1993 as a result of any breach

by the buyer of the obligations contained in these terms.

(d) Nothing in these terms is intended to have the effect of contracting out of

the provisions of the Consumer Guarantees Act 1993 except to the extent

permitted by that Act, and these terms are to be modified to the extent

necessary to give effect to that intention.

(e) Where the buyer acquires the Goods for business purposes, the buyer

agrees that the Consumer Guarantees Act 1993 does not apply.

10. INFORMATION

(a) The buyer acknowledges that it has authorised Kronos to:

collect information about the buyer from any other person.

use any information it holds about the buyer; and

disclose information about the buyer to any person; during Kronos

business, including credit assessment, debt collecting and direct

marketing activities.

(b) Where the buyer is an individual, the buyer is entitled under the Privacy

Act 1993 to access and request the correction of any personal information

which Kronos holds about the buyer.

11. CREDITS

(a) Credits sought for returned Goods are at Kronos discretion and must be:

returned within 40 days after receipt.

returned freight-free.

in good saleable condition in manufacturer’s/supplier’s original

containers, unsoiled and undamaged; and

accompanied by number and date of supplying invoice.

(b) Goods which are procured items shall not be accepted for credits.

(c) Kronos shall be entitled to charge an administrative fee in respect of all

returned Goods equal to 15% of the purchase price of Goods returned.

12. CERTIFICATES

(a) If the buyer requires a manufacturer’s test or material certificate and if

Kronos can provide such a certificate, then Kronos shall be entitled to charge

the buyer an administrative fee for the provision of such a certificate.

(b) The buyer acknowledges that Kronos does not warrant or represent the

accuracy or otherwise of any such certificate or that the certificate relates to

any Goods purchased from Kronos nor does Kronos accept any liability

whatsoever for any direct, indirect, or consequential loss or damage arising

from any inaccuracy or error in respect of any certificate.

13. CONFLICT

(a) These terms and conditions are paramount, and, to the extent that there

is any conflict between any provision of them and any invoice or other

document evidencing or describing any Goods, the terms and conditions will

prevail. Further, if there is any other document or arrangement which conflicts

with the Contract, the Contract shall prevail.