Terms & Conditions

TERMS OF CREDIT

• A credit limit of $2000 will apply with payment terms of 7 days.
• For orders valued over $1000 a 50% deposit maybe required prior to dispatch of goods.
• The credit limit maybe increased and payment terms reviewed when a satisfactory trading period has been achieved.

CONDITIONS OF CREDIT

1. All credit sales made by STAT Health Supplies to the purchaser are subject to the following conditions:
2. After processing and approval of the Purchaser’s application, a credit limit will be discussed and fixed, and the Purchaser’s indebtedness to the Company should not exceed this limit. Any purchase that would have the effect of causing the limit to be exceeded should be discussed with the Company prior to lodgment.
3. Unless otherwise agreed in writing by the Company, full payment for the goods supplied shall be due within the terms authorized on the credit application form.
4. The Company may charge interest at the rate of 24% per annum on all overdue accounts, calculated from the date on which payment was due until the date of actual payment. Purchaser will pay all the cost of the Company (eg. Debt collector’s fee) for the purpose of obtaining payment of any monies owing to it or enforcing the company’s right, powers and remedies under these terms of business.
5. The Company may refuse to supply any further goods and/or grant further extensions of credit while any overdue amounts owing to the Company remain unpaid.
6. The Company may withdraw credit facilities at any time without notice.
7. Goods returned for credit are unable to be accepted without prior arrangement with the Company and may be subject to a re-stocking charge. Any returns agreed to, be subject to checking the condition of the item before any credit can be granted.
8. Risk in the goods shall pass at the time of delivery and the Customer shall insure (and keep insured) the goods.
9. Property and ownership in the goods will not pass to the Customer but will remain in the Company until payment in full of the purchase price of the goods and all other amounts owing to the Company by the Customer.
10. Any faulty product should be returned to the Company immediately, whereupon it will be replaced or repaired at the Company's discretion. This condition is void for any goods, which have been tampered with damaged by accident, improper usage or incorrect installation. The Company shall not be liable for consequential or special damages under any circumstances.
11. Any disputed goods or invoices must be advised in writing within 7 days of receipt of goods.
12. The Purchaser will immediately notify the Company of any change in the ownership of the Purchaser or the ability to pay the Purchaser’s debts as and when they fall due.
13. In circumstances where the Company is deemed to be a supplier if you acquire our goods for the purposes of business as defined in the Consumer Guarantees Act 1993; the provisions of the Act do not apply. The Act is not excluded in any other case.
14. Any words or purchases defined in the Company’s Conditions of Sale shall, where used herein, have the same meaning as therein defined.
15. These Conditions shall be construed in accordance with the laws of New Zealand and all disputes shall be submitted to the jurisdiction and decision of the Court of New Zealand.

COMPANY’S PURCHASER’S ACKNOWLEDGEMENT REQUIREMENTS

As applicant, I/We have read and agree to be bound by the STAT Health Supplies Terms and Conditions of Trade as above. I/We agree that this document constitutes a security agreement as defined in section 16 of the Personal Property Securities Act 1999. We certify that the information given in any credit application document is true and correct and that we are authorized to make this application on behalf of the purchaser. In consideration of the Company’s supply at our request of goods and services to the Applicant, I/We personally guarantee to the Company due and punctual performance by the Applicant of its obligations to the Company.