STANDARD TERMS AND CONDITIONS OF SALE

These terms and conditions shall prevail over any terms of the client, even if submitted after these terms, unless expressly agreed otherwise in writing by both parties.

All invoices issued by Apac Supplies are payable within 21 working days unless otherwise stated on the invoice or agreed in writing. In the event of late payment, interest will accrue at a rate of 10% per annum on the outstanding amount. Apac Supplies reserves the right to suspend services or deliveries without further notice in the event of non-payment.

If any amount remains unpaid more than sixty (60) days after the due date, Apac Supplies may engage a debt recovery agency. The client will be responsible for all associated costs, including legal fees and collection expenses.

Where local tax laws require the client to withhold any portion of payments (such as withholding tax), such taxes shall be borne entirely by the client and must not reduce the full amount payable to Apac Supplies. Apac Supplies is not liable for any costs or deductions arising from foreign tax legislation.

Apac Supplies will use its best efforts to deliver goods and services in accordance with agreed timelines. However, Apac Supplies does not warrant or guarantee specific outcomes or results and shall not be held liable for any indirect or consequential loss. The client agrees not to involve Apac Supplies in any third-party legal claims or proceedings, including those initiated by end consumers.

Any claims or disputes regarding the goods or services provided must be submitted in writing via registered post to the Apac Supplies registered office within eight (8) days of delivery. Claims made outside this period may be rejected.

All contracts and dealings with Apac Supplies shall be governed by the laws of the State of South Australia, and the parties submit to the exclusive jurisdiction of the courts of South Australia.