Terms & Conditions

Payment dues by non account holders are payable on or before the order is collected.  Unless otherwise agreed in writing, payment of all accounts in full without deductions is due on/before the 20th of the month following date of invoice.

In the event of payment default, the Company reserves the right to charge interest monthly on outstanding monies owed.

The price charged will be that ruling at the date of despatch.  Goods must be inspected on receipt and any claims made within seven (7) days of this date, otherwise goods will be deemed to have been accepted.

The Purchaser shall be solely responsible for the risk of any loss or damage from whatever cause to goods supplied by this Company from the time of delivery and the Purchaser shall insure the goods against such loss or damage from the time of delivery until the time of payment.

Where the goods are made by this Company to a special order or specification, no cancellation will be accepted once production has commenced.

This Company reserves the right to replace, repair or make other appropriate adjustments to any goods considered faulty by its representative.  This Company shall not be bound to accept the return of any alleged faulty or defective goods, which it has not previously agreed to remedy.  Where agreement has been reached to return goods as provided for in this Condition, this Company reserves the right to attend to all necessary arrangements for collection of goods.  This Company will not accept responsibility for payment of freight incurred by the Purchaser if other means of returning goods is used.

Notwithstanding the provisions of “Terms of Payment”, ownership of and property in goods supplied by the Company to the Purchaser shall not pass to the Purchaser until the Purchaser has paid in full, the price for the goods and the price for all other goods supplied by this Company.  If the Purchaser does not pay the price for the goods by the time for payment, then this Company shall have the right to enter any premises where the goods are situated and to take them back.  This Company reserves the right to resell such goods and to apply the proceeds towards payment of the monies owed by the Purchaser.  All costs and expenses incurred by the Company as a result of any such action shall be payable by the Purchaser upon demand.

If you have any questions regarding these T&C's, please contact us here: http://thesteelworks.co.nz/contact-us/

The Steel Works Engineering Co Ltd 4/68 Hillside Road, Glenfield, Auckland.