This document contains two
distinct and separate sets of proposed contract terms and conditions
of service:
1. Terms
that are designed to form part of agreements which do NOT constitute
a 'Consumer Contract' for the purposes of the Australian Consumer
Law. (PART 1 - below)
2. Terms
that ARE designed to form part of agreements which constitute a
'Consumer Contract' within the meaning of the Australian
Consumer Law. (PART 2 – below)
A
consumer
contract is
a standard form contract for a
supply of goods or services to an individual whose acquisition of
the goods, services or interest is wholly or predominantly for
personal, domestic or household use or consumption.
The
terms of any agreement between a Client and the Company are fully
negotiable. Clients and potential clients are welcome to write their
own terms and conditions of service, or vary or negotiate all or part
of these terms and the Company will re-quote accordingly.
However
if this is not done prior to entering into an agreement for the
movement of goods then the Service terms and conditions in Part 1
will apply to non consumer contracts and those in Part 2 to consumer
contracts in governing the relationship between the parties.
As
these terms are initially
fully negotiable proposed
service terms, it is the Company's view that any agreement that is
entered into that incorporates all or part of these service terms is
not a standard form Contract and is therefore precluded from being a
Consumer Contract.
PART
1: The following terms are designed to form part of agreements which
do NOT constitute a 'Consumer Contract' for the purposes of the
Competition and Consumer ACT 2010 - Schedule 2 The Australian
Consumer Law (Cth).
1.
Definitions
and Guarantees.
In
this agreement
1a)
“Client” shall
mean the person who requests the Company to arrange for the carriage
of Goods or for the provision of other services
on its behalf . Where the Client is an incorporated body the
directors of the Client guarantee its performance. Where the Client
is not present during loading or unloading, the term Client shall
extend to the Client’s representative.
1b)
“Company” shall
mean the person whose name is printed on the face of the accompanying
quotation or other document or in the
absence thereof who is otherwise identified as the person with whom
the Client enters into a contract that incorporates these Conditions.
1c)
“Contractor” shall
mean any person who has appointed the Company as agent to procure
orders for the carriage of goods or to find other work on behalf of
that person.
1d)
“Goods” shall
mean any goods, which the Client has requested to be carried or
arranged to have carried.
1e)
“Services” shall
mean any transport, storage, pre-packing and any other services
whatsoever that the Client has requested the Company to
provide.
1f)
“Time rate” shall
be $45 per 15 minutes or part thereof as at 1 July 2021 and adjusted
annually with the CPI movement from
its level as at June 2021.
2.
Interpretations
and Governing Law.
2a)
Any
provision of this agreement which is capable of being interpreted as
being void, voidable, illegal or unenforceable, shall not be
so interpreted if at all possible, and shall otherwise be severed to
the minimum extent necessary with the remainder of the agreement
remaining in force.
2b)
All
the rights, immunities and limitations of liability in these
conditions of contract shall continue to have their full force and
effect in
all circumstances, notwithstanding any breach (including fundamental
breach) of contract.
2c)
Unless
otherwise apparent from the context, singular words include the
plural and vice versa, words in any one gender include any
other gender and any reference to person includes both natural
persons and corporations.
2d)
Words
in italics are for guidance only and do not and shall not be deemed
to form part of this agreement.
2e)
This
agreement shall be governed by and interpreted and enforced in
accordance with the laws applicable in the Australian Capital
Territory. This agreement shall be deemed to have been entered into
in the Australian Capital Territory.
3.
Applicability
of these Terms and Conditions of Service.
3a)
These
service Terms and Conditions of Contract shall apply to any Contract
for the carriage of Goods (or the provision of other services) that
was entered
into after being given a reasonable opportunity to view them on the
Company’s web site, booking on the Company’s website or as a
result of the acceptance of any quotation accompanied by these
Conditions whether in hard copy format, pdf format or otherwise,
subject always to any amendments or alterations agreed to in writing
by the parties at any time after the preparation of the quotation.
These Conditions shall also apply to any further such contracts if
they are entered into without reference to any other conditions.
3b)
The Client acknowledges that the Company acts as agent for every
Contractor referred to in these terms and conditions in procuring the
Client’s business and that the Company has disclosed that fact to
the Client prior to the Client entering into any contract.
3c)
By
entering into this contract the Client also accepts these Conditions
on behalf of all other persons on whose behalf they are acting.
3d)
Any
term of these conditions which limits the liability of the Company,
also extends to and enures for the benefit of its employees,agents,
contractors and sub-contractors and in turn to their employees,
agents, contractors and sub-contractors. For the purposes of this
sub-clause, the Company shall be deemed to be the agent or trustee of
such persons and such persons shall, to the extent necessary to give
effect to this sub-clause, be deemed to be parties to this agreement.
However this provision shall not be construed as imposing or implying
any additional liability on those persons to any person for any
reason.
4.
Variation
of Conditions.
Unless
otherwise specified in this agreement, these service terms and
conditions can only be varied by mutual consent. The consent of the
Company for such a variation can only be given in writing by a
director, secretary or manager of the Company.
5.
The Company and the Contractor are NOT COMMON CARRIERS and
will
accept no liability as such. All
goods are carried subject
only to the Conditions that were agreed upon for the carriage of
those goods and the Company and the Contractor reserve the right to
refuse to carry any Goods.
6.
Terms
relating to the Nature and Ownership of Goods.
Unless
otherwise agreed:
6a)
The
Client expressly warrants that the Client is either the owner or the
authorised agent of the owner of any Goods or property the subject
matter of this contract. If the Client is not the owner the Client
nevertheless warrants that the Client has the authority to enter into
this contract for the carriage of goods.
6b)
Goods are accepted by the Company on the condition that they comply
with the requirements of any applicable law relating to the nature,
condition and packaging of the Goods, and without limiting the
generality hereof:
i)
that the Client notifies the Company whenever any Dangerous Goods Act
or similar legislation (“DGA”) applies to any Goods, and
guarantees that all requirements of such laws have been met, and
ii)
that the goods are fully described in writing on all relevant
paperwork, including their name and nature, and in the case of goods
to which a DGA applies, are accompanied by a consignment note that
complies with the Act.
6c)
Where in the opinion of the Company any Goods are are unable or
unsafe to be loaded, unloaded or placed as requested due to their
nature, condition or location, or are dangerous, corrosive, noxious,
explosive, flammable, perishable or capable of attracting vermin or
pests the Company may refuse to carry or, if carriage has commenced,
take any action reasonable to dispose, destroy or otherwise deal with
the Goods at the expense of the Client and without incurring any
liability to the Client.
6d)
The
Client agrees to notify the Company in writing, prior to pickup, of
any Goods that are inherently fragile or of a nature or value that is
not readily apparent, and of any special precautions of which the
Company cannot reasonably be expected to be aware that should be
taken when carrying such Goods.
7.
Ongoing
17.5% Engagement Fee.
Unless
otherwise agreed:
Where
within 18 months of the Client entering into a Contract governed by
these Conditions the Client engages the services of any Contractor
introduced to the Client by the Company, the CLIENT AGREES that in
consideration of the Company introducing the Contractor it will
immediately pay to the Company an engagement fee equal to 17.5% of
any charges made by the Contractor for such services.
8.
Charging
Methods.
Unless otherwise agreed
8a)
Basis
of Quotations:
The Client's description of the items to be carried, the number of
items to be carried, the pickup and delivery location, the
difficulties that may be encountered in gaining access at pickup and
delivery, and the Client's availability at the pickup and delivery
locations at the times that the Company plans to pick up and
deliver the goods are critical to the quoted price.
8b)
The failure to provide accurate information about the items to be
carried may have consequences that include:
i)
That there is no room on the collecting vehicle for all of the
Clients goods,
ii)
That even if there is room, that room may not be available for the
Client (unless the Client has expressly booked the vehicle on an
'exclusive use' basis), as that space may have been pre-booked by
other Clients, and
iii)
That there may be no time to complete the Client's pick up or
delivery within the time allocated.
8c)
A reasonable additional fee shall be payable if the Client's goods do
not match the Client's description of the items to be
carried,
if the access issues have been mis-described or if the Client is not
available when the Company plans to pickup or deliver the goods.
The Client should be aware
that in the case of there being additional or mis-described items and
the occurrence of any of the events listed in 8 b) those factors may
well justify as reasonable the charging of a relatively high fee to
properly reflect the difficulties involved in dealing with a late
change to the description or number of goods to be transported.
8d)
The
Client warrants that all information that is reasonably necessary to
assess the work involved and to prepare a quotation for carrying out
that work has been accurately provided.
8e)
If the information supplied by the client regarding the nature or
quantity of goods to be carried is incorrect, inaccurate
or
varied after a quotation has been given, the
Client acknowledges that the Company has satisfied its obligation
once those
goods
that fit the Client’s description as to nature and quantity have
been carried. The Company may at its discretion agree to carry any
additional goods of the client if the Client agrees to pay a
reasonable additional charge calculated in accordance with clause
8(c), however the Client acknowledges that it understands that for
operational or other reasons the Company may not be able to carry
all or any other goods of the Client.
8f)
Delays:
Where
the loading or unloading process is delayed by over 15 minutes due to
any factors outside
the Company’s control, an additional charge at the time rate shall
apply.
8g)
Unless otherwise agreed, where a job is canceled or postponed by the
Client:
i)
If this event occurs one business day or less before the day when a
pickup within any Capital City's Metropolitan area is first due (or
three business days or less before the day when pickup is first due
in any other area), the Client agrees to pay half of the quoted job
charge plus any time spent at pickup charged at the time rate, with a
minimum charge of 2 hours.
ii)
In all other cases an administration fee of $95.00
iii)
For
this subsection, a 'cancellation' includes an inability to make
contact with the client by phone on the day when pickup is planned.
8h)
Rural pickups. Where the pickup or delivery location is more than 5
Km from the center
of the placename set out in a quotation, an out of area recovery of
$2.00 per Km traveled from the 5km point (there and back) applies.
8i)
“Hidden”
Charges:
The
Client agrees to pay or reimburse to the Company any costs, fees and
taxes incurred in complying with Customs, Quarantine, Import or
Export requirements. These are not included in any quoted prices
unless specifically stated in writing. Quarantine related cleaning
of goods destined for WA (eg Lawnmowers) will be charged at the Time
Rate. Road Tolls are included in fixed price quotations but not in
hourly rated work.
8j)
Transport Companies: 15% Surcharge. If
the Client is a transport broker, middleman, transport agent or
similar payment a 15 % surcharge to all quoted prices will apply
unless otherwise agreed.
9.
Payment
Methods and Obligations.
9a)
When
due:
Unless the
Client has arranged and the Company has agreed for the charges to be
invoiced to a pre-authorised credit account, charges
are payable prior to completion of unloading for hourly rate jobs
and,
like
airline tickets,
on
or before pickup for all other jobs.
Storage charges are payable monthly in advance with a minimum charge
of one month.
9b)
How
payable:
Payment is required in the form of cash, bank cheque,
Visa, Mastercard or non-reversible EFT showing the job number as
reference. Where a credit card has been provided, the client
expressly authorises any ongoing or other job related charges
including charges for storage, redelivery, transport of unquoted
items, cancellations and unforeseen delays in loading or unloading
to be charged to that card when they fall due. American Express and
any other Credit or After pay systems are NOT accepted.
The
Company retains the right to refuse to accept a Credit Card for
payment of any unpaid amounts that remain payable after the pickup of
any goods, or for any other reason at any time whatsoever.
If
the Client is a removalist, transport provider, transport broker,
middleman, transport agent or similar payment will only be accepted
by EFT before pickup – not cards.
9c)
The
Company hereby
grants a right to its rights and
the rights of any persons on behalf of whom it is acting, to collect
all charges and
payments from Clients to the Contractor. The Contractor agrees to
issue invoices and to collect all such charges and payments directly
from Clients.
9d)
In
the case of a credit account, whether pre-authorised or otherwise
established:
i)
The
Company shall invoice its charges on 14 day terms (unless otherwise
stated) together with any out of pocket expenses, accounting
fees and industry surcharges.
ii)
The
Client agrees that where the Company does not receive payment of any
amount charged to the credit account by the due
date, the Client will accept joint and several liability for any
outstanding amount together with any third party to whom the invoices
have been sent and will pay those charges within 7 days.
10.
Lien
on Goods until Payment is Received.
10a)
All
goods of the Client, or carried on behalf of the Client, that are
received by the Company shall be subject
to a general lien for
any monies owed by the Client or the owner of the goods to the
Company or the Contractor as a result of this agreement or
any previous agreement between the Company and the Client or the
owner of the Goods.
10b)
In
order to exercise its rights under the aforementioned lien, the
Company shall have the right at the Client's expense, to seize or
retain or to defer or
refuse delivery of any goods that are the subject of this lien should
circumstances arise that make it reasonable to conclude that the
Client is unwilling or unable to pay any due charges in the required
form or at the required place or time until payment of any due
charges including the costs of exercising this lien (such as storage
and redelivery of the goods) has been received.
10c)
Where
the charges of the Company remain unpaid for a minimum period of 28
days, the Company may give 28 days written notice
by certified or registered mail to the last known address of the
Client of intention to sell. If the amount owing is not paid within
that further period the Company may open any packages, DISPOSE OF THE
GOODS or SELL ALL OR ANY OF THE GOODS by auction or by private treaty
at its absolute discretion.
Out
of any monies arising the Company may retain its charges and all
charges and expenses of the detention and sale. It shall credit the
surplus, if any, to the person entitled to it. Any such sale shall
not prejudice or affect any other rights that the Company may have to
recover any outstanding charges due or payable in respect of such
service or the said detention or sale.
11.
Terms
relating to the movement of Goods.
Unless
otherwise agreed:
11a)
The
Client agrees to fully address all items prior to pickup and to
prepare whatever paperwork, lists, itemised inventories or
consignment notes that the Client requires to accompany the goods and
to substantiate pickup.
11b)
Movement of incorrect goods. The Client shall provide an authorised
representative who will be responsible for ensuring that the correct
goods are loaded unless the Goods are being loaded from storage.
Whether or not such a representative is provided, and WHETHER OR NOT
the Client provided the Company with a LIST of ITEMS to be moved the
Client shall pay all reasonable additional charges whatsoever
resulting from the movement of incorrect goods or non-movement of
goods that the Client intended to have moved.
(In the company's experience lists are often ambiguous or at
variance with what is required to be moved and so should not and
cannot be solely relied upon in ensuring the correct items are
moved).
11c)
The
method, route and time by which the carriage of Goods or provision of
services under this contract are performed shall
be at the absolute discretion of the Company.
11d)
The
Client authorises the Company to disassemble any items that in the
opinion of the company require dis-assembly for their safe movement
and agrees to pay for any dis-assembly time after 10 minutes at the
Time Rate, and to pay for all requested re-assembly at the Time
Rate.
11e)
In the case of all long distance, interstate or overseas jobs the the
Client will be advised of a planned delivery by telephone or text
message or as otherwise agreed on the day before delivery is
scheduled and will be called when the preceding delivery has been
completed.
If
telephone contact cannot be established on or before that time to
confirm client attendance at the delivery location when delivery is
planned the delivery will not be attempted and goods will be taken to
storage and stored until the quoted storage and redelivery charges
are or if such charges have not been quoted, any reasonable
additional charges incurred thereby are paid to the Company.
11f)
If
there
is no-one in attendance at the place for delivery of the Goods the
Company shall if contact is established with the Client at the
Client's request leave the Goods at that place and in all other cases
return at a later time to complete delivery, storing the Goods at
any convenient place in the meantime, and the Client agrees to pay
the quoted storage and redelivery charges or if such charges have not
been quoted, any reasonable additional charges incurred thereby to
the Company.
12.
Competition
and Consumer Act 2010.
12a)
Nothing
in this agreement shall be construed as having the effect of in any
way excluding, restricting or modifying any warranty express or
implied by virtue of the provisions of the Competition and Consumer
Act 2010 as amended.
12b)
Where
this contract is for the provision of services for the purposes of a
business, trade, profession or occupation in which the
Client is engaged, any liability for negligence shall be limited to
$100 per package, carton or item and total of $1000 per consignment.
14.
Responsibility
for Losses and Damages.
Unless
otherwise agreed:
14a)
All basic quoted prices include the performance of any specified
work and the provision of any carriage or other services or products
in accordance with the Warranties implied by the Competition and
Consumer Act 2010.
Nevertheless,
the Client is warned that there are always risks involved in the
movement of any Goods or the provision of services under this
contract, many of which are outside the Company’s or the Client’s
control. The nature of many goods makes them inherently susceptible
to damage and the greater the distance involved the longer the
exposure to risk and the greater the chance of damage, loss or other
unforeseen mishap.
In
this regard Clients are warned that self assembly type furniture and
large trolley BBQs were not designed to be transported in their
assembled state and inherently fragile items such as lampshades,
canvas paintings, marble and glass should be packaged in cartons or
crates.
In
entering into this contract, the Client understands and accepts that
there are such risks, accepts that a financial detriment or other
loss may result from the performance or non-performance of such work
and agrees that the Company shall NOT be responsible or liable for
such losses.
14b)
Subject to 14(a) the Company shall not be liable to the Client for
any accidental loss or damage suffered by the Client directly or
indirectly caused by:
i)
any damage loss or destruction to Goods whilst in the possession of
the Company whether in transit (which includes, amongst other things,
any packing, handling, installation, removal, assembly or erection),
or in storage, or after they have been delivered or mis-delivered,
ii)
a mis-delivery, delay in pickup or delivery, or non-delivery of Goods
or
iii)
the carriage of Goods by a route other than the shortest or usual
route,
iv)
any
failure to collect Cash on Delivery (COD) on behalf of the Client;
and 14(c)(iv) shall apply whether or not any such occurrence was due
to any willful, fraudulent negligent or other act or omission of the
Company.
unless
the effect of this sub-clause has been varied by the Client
choosing a Transit Protection option. (See Clause 16) or where it is
otherwise agreed in writing.
14c)
For
the purpose of clause 14, “loss or damage” shall include all or
any direct or consequential loss or damage to the Client whatsoever
and howsoever arising and without limiting the generality of the
foregoing includes loss of profits or contracts, wasted management
time, loss of income, loss of goodwill, liabilities of the Client to
third parties (whether actual or contingent) the cost of repair or
replacement of Goods and the cost of collecting and redelivering
Goods.
14d)
The
reference in clause 14 to damage or to loss and destruction of goods
shall include damage loss or destruction caused by:
i)
fire,
overturning, collision road or rail accident involving the conveying
vehicle,
ii)
theft
or flood, or;
iii)
mishandling,
incorrect loading or unloading or stowage of any vehicle, the method
by which it is driven or through any other
cause whatsoever.
14e)
The
Client shall INDEMNIFY the Company against any action, claim, suit,
fine or demand brought by any third party, the Client
or the Contractor against the Company as a result of or in connection
with any breach by the Client of any term of this contract or the
occurrence of any of the events listed in this clause or clauses 10,
12 or 14 and this indemnity shall extend to the reasonable solicitor
client costs of the Company in defending any action and in enforcing
this indemnity.
15.
Valuation
of goods.
Unless
otherwise agreed:
15a)
Where it is necessary to value any goods, the following principles
shall be applied and used for determining the current market value of
those goods unless there is clear evidence to the contrary:
i)
Items less than 10 years old shall be depreciated from their purchase
price (or if this cannot be ascertained, a reasonable estimate of the
purchase price) to account for the reduction in their value for age,
condition, wear & tear, on the basis of the diminishing value
method from the date of purchase or acquisition at the rate of 20%
per annum. eg: Item is purchased 4 years ago for $1000. Depreciated
value at 20% is $1000 x0.8x0.8x0.8x0.8 = $409.
ii)
Items over 10 years old shall be valued at 10% of the current market
value of a new item of similar type and function at the time of
commencement of this contract.
15b)
Valuations
obtained in accordance with Clauses 15 a) shall be subject to the
following maximum values:
i)
The
value of the contents of individual cartons, bags, packages or
containers of any type with a value of over $250 are deemed
to be limited to a maximum of $250 unless the client notifies the
company in writing of a higher value prior to pickup.
ii)
The
value of all other items, shall be deemed to be limited to a maximum
of $1500 per item unless the client notifies the company
in writing of an alternate value prior to pickup.
15c)
Nothing
in this clause shall operate in any way to extend the liability of
the Company or to vary clauses 12, 14 or 16.
15d)
Dispute
Resolution: Where
for the purposes of this agreement a Party disagrees with any
valuation of goods that has been carried
out in accordance with clause 15 a), that party may within 28 days
supply any clear evidence of an alternate valuation and the matter
shall then be re-assessed by a Director or Manager of the Company
within a further 28 day period.
16.
Claims
and Transit Protection Options.
16a)
Where the Client agrees to make an additional payment in accordance
with one or more of the Transit Protection (hereafter “TP”)
options offered by the Company, the Company agrees to accept an
increased level of responsibility for damage, loss or destruction of
the goods (provided that those goods can be reasonably identified as
being goods that were contracted to be carried from the list that
formed the basis of the quotation), in the event of some or all of
the occurrences listed in clause 14 (d).
16b)
The
effect on this Contract of the Client selecting a Transit Protection
option will depend upon the option selected, as follows:
i)
For fire, overturning or collision Transit Protection,
sub-clause 14 (d)(i) shall not apply to this agreement.
ii)
For fire, overturning, collision and theft Transit Protection,
sub-clauses 14 (d)(i) and (ii) shall not apply to this agreement.
iii)
For All-risk Transit Protection,
sub-clauses 14 (d)(i),(ii) and (iii) shall not apply to this
agreement.
iv)
For Top Cover Transit Protection,
sub-clauses 14 (d)(i),(ii) and (iii) and 16(e)(v) shall not apply to
this agreement and the amount
of $150 in 16(e)(ii) shall be varied to $20. provided those goods can
be reasonably identified from the list that formed the basis of the
quotation,as being those that were contracted to be carried.
16c)
Time
Limit. In
the event of a claim or potential claim:
If
a delivery of goods is not made due to loss or total destruction of
the goods, the Client agrees to notify the Company in writing of any
claims or potential claims within 28 days of the Client becoming
aware of the event that caused the damage, loss or destruction of the
Goods. In all other cases the Client agrees to notify the Company in
writing of any claims or potential claims within 7 days of the
receipt of the goods. Any claim forms sent by the Company to the
Client shall be completed and returned to the Company with 7 weeks
from the date when they were sent.
16d)
In
the event of a claim for loss or damage or destruction, any
indemnity or
damages that the Company or the Contractor shall
pay to the Client shall be calculated as follows:
i)
In
the event of total loss or destruction: The current market value of
the item (calculated in accordance with clause 15)
ii)
In
the event of partial loss or damage: An allowance for the reduction
in value of the item, or
the
reasonable costs of repair or
restoration, or the current market value of the item (calculated in
accordance with clause 15); whichever is the lower amount. In the
alternative, the Company may at its discretion choose to arrange for
the repair of any damaged items at a repairer of its choice.
iii)
Where
applicable, this indemnity or other payment shall be subject to the
limitations in clause 16(e)
iv)
The
Company shall not pay on the basis of replacement value of “new for
old”.
16e)
Unless
otherwise agreed in writing, the
following LIMITATIONS are applicable to Transit Protection Options:
i)
Any
liability resulting from the acceptance of an increased level of
responsibility relating to antiques, jewellery,
collections, documents,
works of art and the contents of individual cartons, bags, packages
or containers of any type with a value of over $250 is limited to
$250; or $500 if nominated in writing prior to pickup and any
liability for other items is limited to $1500 per item or $4000 if
nominated in writing prior to pickup.
ii)
The
first $150 of any claim shall be payable by the Client and the
maximum amount claimable where not otherwise specified by
the terms of this agreement shall be $40,000 per conveyance or
occurrence.
iii)
Any
increased responsibility accepted for pairs or sets of items is
limited to the repair or replacement of the lost or damaged part
without reference to any special value that such item may have as
part of such pair or set.
iv)
The increased level of responsibility does not extend to plants,
animals or accidental damage to the contents of self-packed cartons,
bags, packages or containers of any type.
v)
The
increased level of responsibility does not extend to electrical or
internal derangement or failure of electrical or electronic goods,
instruments or machinery unless there are signs of causative external
damage.
vi)
The increased level of responsibility does not extend to loss or
damage due to the nature, characteristics or inherent vice of any
item making it susceptible to damage as a result of normal transit
handling, road trauma or atmospheric conditions.
In
this regard responsibility for damage to self assembly type
furniture and large trolley BBQs will only be accepted if the items
have been disassembled and securely repackaged prior to transport,
and responsibility will not be accepted for damage to unpackaged or
inappropriately packaged inherently fragile items such as lampshades,
canvas paintings, marble and glass.
vii)
Averaging: Where
the amount paid to the Company for accepting an increased level of
responsibility is based on a valuation of the consignment that
is less than the current market value of the consignment,
then any compensation for damage, loss or destruction will be made
only in
the same reduced proportion.
For
example:
Your goods have a current market value of
$10,000. You take the transit protection option based on a $4,000
current market value (ie: 40% of the real current market value of
your goods). Now assume that there is water damage due to flooding
en-route to a bed with a current market value of $1000. You will
receive only $400; ie: 40% of $1,000. To get the full $1000, you
would need to have paid the higher transit protection rate applicable
to a $10,000 consignment value. A $100 excess also applies, making
the final payout $300.
viii)
The
Company
does not accept an increased level of responsibility whilst goods are
in storage,
other than storage required
as part of the normal transit process.
16f)
Except
as provided in this clause, nothing in this clause shall operate in
any way to extend the liability of the Company or to
vary clauses 12 or 14.
16g)
Fraud,
attempted fraud or the provision of false, misleading or deceptive
quotations, valuations or item lists shall void the acceptance of
an increased level of responsibility and all attendant legal or other
consequences.
17.
Non Privacy and recording of Communications.
It
is agreed between the parties that all communications including
telephone calls, sms messages, chat messages, verbal communications,
emails and letters that take place or are exchanged between the
parties, and any servants, agents, contractors and associates of the
parties, that are made during the course of the provision of any
services that are carried out in accordance with this agreement or at
anytime before or after the completion of such services, regarding
any aspect of the service or any other matters arising from the
carrying out of this agreement or any other agreement for the
carriage of goods between the parties, are non private and may be
recorded or otherwise stored at any time for any future use,
including publication to any third parties, at any time in order to
establish or verify the content of the communication.
PART
2: The following terms are designed to form part of agreements which
constitute a 'Consumer Contract' for the
purposes
of the The Australian Consumer Law.
Introduction
The
following terms are designed to form part of agreements which
constitute a Consumer
Contract
to the purposes of the Competition
and Consumer ACT 2010 - Schedule 2, The Australian Consumer Law
(Cth)
A
consumer
contract is
a standard form contract for a
supply of goods or services to an individual whose acquisition of the
goods, services or interest is wholly or predominantly for personal,
domestic or household use or consumption.
As
the terms of any agreement between a Client and the Company are fully
negotiable (rather than “standard form”) it is the Company's
view that any agreements between a Client and the Company would in
normal circumstances not form a Consumer Contract.
Terms
and Conditions of Service
1.
Definitions
and Guarantees.
In
this agreement
1a)
“Client” shall mean the person who requests the Company to
arrange for the carriage of Goods or for the provision of other
services on its behalf. Where the Client is not present during
loading or unloading, the term Client shall extend to the Client’s
representative.
1b)
“Company” shall mean the person whose name is printed on the face
of the accompanying quotation or other document or in the absence
thereof who is otherwise identified as the person with whom the
Client enters into a contract that incorporates these Terms and
Conditions of Service.
1c)
“Contractor” shall mean any person who has appointed the Company
as agent to procure orders for the carriage of goods or to find any
other work on behalf of that person.
1d)
“Goods”
shall mean any goods which the Client has requested to be carried or
arranged to have carried.
1e)
“Services” shall mean any transport, storage, pre-packing and any
other services whatsoever that the Client has requested the Company
to provide.
1f)
“Time
rate” shall be $45 per 15 minutes or part thereof as at 1 July
2021 and adjusted annually with the CPI movement from its level as at
June 2021.
2.
Interpretation.
2a)
Any
provision of this agreement which is capable of being interpreted as
being void, voidable, illegal or unenforceable, shall not be so
interpreted if at all possible, and shall otherwise be severed to the
minimum extent necessary with the remainder of the agreement
remaining in force.
2b)
All the rights, immunities and limitations of liability in these
terms and conditions of contract shall continue to have their full
force and effect in all circumstances, notwithstanding any breach
(including fundamental breach) of contract.
2c)
Unless otherwise apparent from the context, singular words include
the plural and vice versa, words in any one gender include any other
gender and any reference to person includes both natural persons and
corporations.
2d)
Words in italics are for guidance only and do not and shall not be
deemed to form part of this agreement.
3.
Applicability
of these Terms and Conditions of Service.
3a)
These
Terms
and Conditions of Service
shall apply to any Contract for the carriage of Goods (or the
provision of other services) that was entered into after being given
a reasonable opportunity to view them on the Company’s web site,
booking on the Company’s website or as a result of the acceptance
of any quotation accompanied by these Conditions whether
in hard copy format, pdf format or otherwise,
subject always to any amendments or alterations agreed to in writing
by the parties at any time after the preparation of the quotation.
These Conditions shall also apply to any further such contracts if
they are entered into without reference to any other conditions.
3b)
The
Client acknowledges that the Company acts as agent for any Contractor
referred to in these terms and conditions in procuring the Client’s
business and that the Company has disclosed that fact to the Client
prior to the Client entering into any contract.
3c)
By entering into this contract the Client also accepts these
Conditions on behalf of all other persons on whose behalf they are
acting.
3d)
Any
term of these conditions which limits the liability of the Company or
the Client, also extends to and enures for the benefit of their
employees, agents, contractors and sub-contractors and in turn to
their employees, contractors, sub contractors or agents. For the
purposes of this sub-clause, the Company or the Client (as the case
may be) shall be deemed to be the agent or trustee of such persons
and such persons shall, to the extent necessary to give effect to
this sub-clause,be deemed to be parties to this agreement. However
this provision
shall not be construed as imposing or implying any additional
liability on those persons to any person for any reason.
4.
Variation
of Conditions.
Unless
otherwise specified in this agreement, these terms and conditions can
only be varied by mutual consent. The consent of the Company for such
a variation can only be given in writing by a director, secretary or
manager of the Company.
5.
The Company and the Contractor are NOT COMMON CARRIERS and will
accept no liability as such. All goods are carried subject only to
the Conditions that were agreed upon for the carriage of those goods
and the Company and the Contractor reserve the right to refuse to
carry any Goods.
6.
Terms
relating to the Nature and Ownership of Goods.
Unless
otherwise agreed:
6a)
The Client expressly warrants that the Client is either the owner or
the authorised agent of the owner of any Goods or property the
subject matter of this contract. If the Client is not the owner the
Client nevertheless warrants that the Client has the authority to
enter into this contract for the carriage of goods.
6b)
Goods are accepted by the Company on the condition that they comply
with the requirements of any applicable law relating to the nature,
condition and packaging of the Goods, and without limiting the
generality hereof:
i)
that the Client notifies the Company whenever any Dangerous Goods Act
or similar legislation (“DGA”) applies to any Goods, and
guarantees that all requirements of such laws have been met, and
ii)
that the goods are fully described in writing on all relevant
paperwork, including their name and nature, and in the case of goods
to which a DGA applies, are accompanied by a consignment note that
complies with the Act.
6c)
Where in the opinion of the Company any Goods are are unable or
unsafe to be loaded, unloaded or placed as requested due to their
nature, condition or location, or are dangerous, corrosive, noxious,
explosive, flammable, perishable or capable of attracting vermin or
pests the Company may refuse to carry or, if carriage has commenced,
take any action reasonable to dispose, destroy or otherwise deal with
the Goods at the expense of the Client and without incurring any
liability to the Client.
6d)
The
Client agrees to notify the Company in writing, prior to pickup, of
any Goods that are inherently fragile or of a nature or value that is
not readily apparent, and of any special precautions of which the
Company cannot reasonably be expected to be aware that should be
taken when carrying such Goods.
7.
Ongoing
17.5% Engagement Fee.
Unless
otherwise agreed: Where within 18 months of the Client entering into
a Contract governed by these Conditions the Client engages the
services of any Contractor introduced to the Client by the Company,
the CLIENT AGREES that in consideration of the Company introducing
the Contractor it will immediately pay to the Company an engagement
fee equal to 17.5% of any charges made by the Contractor for such
services.
8.
Charging
Methods.
Unless
otherwise agreed:
8a)
Basis
of Quotations:
The Client's description of the items to be carried, the number of
items to be carried,
the pickup and delivery location, the
difficulties that may be encountered in gaining access at pickup and
delivery, and the Client's availability at the pickup and delivery
locations at the times that the Company plans to pick up and
deliver the goods are critical to the quoted price.
8b)
The failure to provide accurate information about the items to be
carried may have consequences that include:
i)
That there is no room on the collecting vehicle for all of the
Clients goods,
ii)
That even if there is room, that room may not be available for the
Client (unless the Client has expressly booked the vehicle on an
'exclusive use' basis), as that space may have been pre-booked by
other Clients, and
iii)
That there may be no time to complete the Client's pick up or
delivery within the time allocated.
8c)
A reasonable additional fee shall be payable if the Client's goods
do not match the Client's description of the items to be carried, if
the access issues have been mis-described or if the Client is not
available when the Company plans to pickup or deliver the goods.
The
Client should be aware that in the case of there being additional or
mis-described items and the occurrence of any of the events listed in
8 b) those factors may well justify as reasonable the charging of a
relatively high fee to properly reflect the difficulties involved
dealing with a late change to the description or number of goods to
be transported.
8d)
Delays:
Where the loading or unloading process is delayed by over 15 minutes
due to any factors outside the Company’s control, an additional
charge at the time rate shall apply.
8e)
Unless otherwise agreed, where a job is canceled or postponed by the
Client:
i)
If this event occurs one business day or less before the day when a
pickup within any Capital City's Metropolitan area is first due (or
three business days or less before the day when pickup is first due
in any other area), the Client agrees to pay half of the quoted job
charge plus any time spent at pickup charged at the time rate, with a
minimum charge of 2 hours.
ii)
In all other cases an administration fee of $95.00
iii)
For
this subsection, a 'cancellation' includes an inability to make
contact with the Client by phone on the day when pickup is planned.
8f)
Rural pickups. Where the pickup or delivery location is more than 5
Km from the center
of the placename set out in a quotation an out of area recovery of
$2.00 per Km traveled from the 5km point (there and back) applies.
8g)
The
Client agrees to pay or reimburse to the Company any costs, fees and
taxes incurred in complying with Customs, Quarantine, Import or
Export requirements. These are not included in any quoted prices
unless specifically stated in writing. Quarantine related cleaning
of goods destined for WA (eg Lawnmowers) will be charged at the Time
Rate. Road Tolls are included in fixed price quotations but not in
hourly rated work.
9.
Payment
Methods and Obligations.
Unless
otherwise agreed:
9a)
When
due: Unless
the Client has arranged and the Company has agreed for the charges to
be invoiced to a pre-authorised credit account, charges are payable
prior to completion of unloading for hourly rate jobs and, like
airline tickets, on or before pickup for all other jobs. Storage
charges are payable monthly in advance with a minimum charge of one
month.
9b)
How
payable:
Payment is required in the form of cash, bank cheque,
Visa, Mastercard or non-reversible EFT showing the job number as
reference. Where a credit card has been provided, the client
expressly authorises any ongoing or other job related charges
including charges for storage, redelivery, transport of unquoted
items, cancellations and unforeseen delays in loading or unloading
to be charged to that card when they fall due. American Express and
any other Credit or After pay systems are NOT accepted.
The
Company retains the right to refuse to accept a Credit Card for
payment of any unpaid amounts that remain payable after the pickup of
any goods, or for any other reason at any time whatsoever.
If
the Client is a removalist, transport provider, transport broker,
middleman, transport agent or similar payment will only be accepted
by EFT before pickup – not cards.
9c)
The
Company hereby
grants a right to its rights and
the rights of any persons on behalf of whom it is acting, to collect
all charges and
payments from Clients to the Contractor. The Contractor agrees to
issue invoices and to collect all such charges and payments directly
from Clients.
9d)
In
the case of a credit account, whether pre-authorised or otherwise
established:
i)
The Company shall invoice its charges on 14 day terms together with
any out of pocket expenses, accounting fees and industry surcharges.
ii)
The Client agrees that where the Company does not receive payment of
any amount charged to the credit account by the due date, the Client
will accept joint and several liability for any outstanding amount
together with any third party to whom the invoices have been sent due
to prior arrangement and will pay those charges within 7 days.
10.
Lien
on Goods until Payment is Received.
Unless
otherwise agreed:
Any
Goods received by the Company shall be subject to a general lien for
any moneys due by the Client to the Company for any services
provided under this or any other agreement.
In
order to exercise its rights under the aforementioned lien, the
Company shall have the right at the Client's expense, to defer
delivery and store and re-deliver
any goods that are the subject of this lien should circumstances
arise that make it reasonable to conclude that the Client is
unwilling or unable to pay any due charges in the required form or at
the required place or time until payment of any due charges including
the costs of exercising this lien (such as storage and redelivery of
the goods) has been received.
If
any such amounts have been outstanding for a period of 6 calendar
months or more, the Company may give 28 days' written notice to the
Client of intention to sell, and if the amount owing is not paid by
the end of that period, the Company may SELL
ALL OR
ANY OF THE GOODS by public auction or, if that is not reasonably
practicable, by private treaty and apply the net proceeds towards
reducing the amount due. Furthermore
this clause shall have no effect on any other rights which the
Company may have under this contract or otherwise at law.
11.
Terms
relating to the movement of Goods.
Unless
otherwise agreed:
11a)
The Client agrees to fully address all items prior to pickup and to
prepare whatever paperwork, lists, itemised inventories or
consignment notes that the Client requires to accompany the goods and
to substantiate pickup.
11b)
Movement
of incorrect goods. The Client shall provide an authorised
representative who will be responsible for ensuring that the correct
goods are loaded unless the Goods are being loaded from storage.
Whether or not such a representative is provided, and WHETHER OR NOT
the Client provided the Company with a LIST of ITEMS to be moved, the
Client shall pay all reasonable additional charges whatsoever
resulting from the movement of incorrect goods or non-movement of
goods that the Client intended to have moved if
the Client is responsible for the incorrect movement or
non-movement.
(In the company's experience lists are often ambiguous or at
variance with what is required to be moved and so should not and
cannot be solely relied upon in ensuring the correct items are
moved).
11c)
The
Client authorises the Company to disassemble any items that in the
opinion of the company require dis-assembly for their safe movement
and agrees to pay for any dis-assembly time after 10 minutes at the
Time Rate, and to pay for all requested re-assembly at the Time
Rate.
11d)
In the case of all long distance, interstate or overseas jobs the the
Client will be advised of a planned delivery by telephone or text
message or as otherwise agreed on the day before delivery is
scheduled and will be called when the preceding delivery has been
completed.
If
telephone contact cannot be established on or before that time to
confirm client attendance at the delivery location when delivery is
planned the delivery will not be attempted and goods will be taken to
storage and stored until the quoted storage and redelivery charges
are or if such charges have not been quoted, any reasonable
additional charges incurred thereby are paid to the Company.
11e)
If there is no-one in attendance at the place for delivery of the
Goods the Company shall if contact is established with the Client at
the Client's request leave the Goods at that place and in all other
cases return at a later time to complete delivery, storing the Goods
at any convenient place in the meantime, and the Client agrees to pay
the quoted storage and redelivery charges or if such charges have not
been quoted, any reasonable additional charges incurred thereby to
the Company.
11f)
The method and route by which the carriage of Goods or provision of
services under this contract are performed shall be at the absolute
discretion of the Company.
12.
Competition
and Consumer Act 2010.
Nothing
in this agreement shall be construed as having the effect of in any
way excluding, restricting or modifying any warranty express or
implied by virtue of the provisions of the Competition and Consumer
Act 2010 as amended.
14.
Responsibility
for Losses and Damages.
Unless
otherwise agreed:
14a)
All basic quoted prices include the performance of any specified
work and the provision of any carriage or other services or products
in accordance with the Warranties implied by the Competition and
Consumer Act 2010.
Nevertheless,
the Client is warned that there are always risks involved in the
movement of any Goods or the provision of services under this
contract, many of which are outside the Company’s or the Client’s
control. The nature of many goods makes them inherently susceptible
to damage and the greater the distance involved the longer the
exposure to risk and the greater the chance of damage, loss or other
unforeseen mishap.
In
this regard Clients are warned that self assembly type furniture and
large trolley BBQs were not designed to be transported in their
assembled state and inherently fragile items such as lampshades,
canvas paintings, marble and glass should be packaged in cartons or
crates.
In
entering into this contract, the Client understands and accepts that
there are such risks, accepts that a financial detriment or other
loss may result from the performance or non-performance of such work
and agrees that the Company shall NOT be responsible or liable for
such losses in circumstances that are beyond its control.
14b)
Subject to 14(a) the Company shall not be liable to the Client for
any accidental loss or damage suffered by the Client directly or
indirectly caused by:
i)
any damage loss or destruction to Goods whilst in the possession of
the Company whether in transit (which includes, amongst other things,
any packing, handling, installation, removal, assembly or erection),
or in storage, or after they have been delivered or mis-delivered,
ii)
a mis-delivery, delay in pickup or delivery, or non-delivery of Goods
or
iii)
the carriage of Goods by a route other than the shortest or usual
route, where such loss or damage occurs in circumstances that are
beyond the Company's control, unless the effect of this sub-clause
has been varied by the Client choosing a Transit Protection option.
(See Clause 16) or where it is otherwise agreed in writing.
14c)
For
the purpose of clause 14, “loss or damage” shall include all or
any direct or consequential loss or damage to the Client whatsoever
and howsoever arising and without limiting the generality of the
foregoing includes loss of profits or contracts, wasted management
time, loss of income, loss of goodwill, liabilities of the Client to
third parties (whether actual or contingent) the cost of repair or
replacement of Goods and the cost of collecting and redelivering
Goods.
14d)
The
reference in clause 14 to damage or to loss and destruction of goods
shall include damage loss or destruction caused by:
i)
fire, overturning, collision road or rail accident involving the
conveying vehicle,
ii)
theft or flood, or;
iii)
mishandling, incorrect loading or unloading or stowage of any
vehicle, the method by which it is driven or through any other cause
whatsoever.
14e)
The
Client shall INDEMNIFY the Company against any action, claim, suit,
fine or demand brought by any third party, the Client
or the Contractor against the Company as a result of or in connection
with any breach by the Client of any term of this contract or the
occurrence of any of the events listed in this clause or clauses 10,
12 or 14 and this indemnity shall extend to the reasonable solicitor
client costs of the Company in defending any action and in enforcing
this indemnity.
15.
Valuation
of goods.
Unless
otherwise agreed:
15a)
Where it is necessary to value any goods, the following principles
shall be applied and used for determining the current market value of
those goods unless there is clear evidence to the contrary:
i)
Items less than 10 years old shall be depreciated from their purchase
price (or if this cannot be ascertained, a reasonable estimate of the
purchase price) to account for the reduction in their value for age,
condition, wear & tear, on the basis of the diminishing value
method from the date of purchase or acquisition at the rate of 20%
per annum. eg: Item is purchased 4 years ago for $1000. Depreciated
value at 20% is $1000 x0.8x0.8x0.8x0.8 = $409.
ii)
Items over 10 years old shall be valued at 10% of the current market
value of a new item of similar type and function at the time of
commencement of this contract.
15b)
Valuations
obtained in accordance with Clauses 15 a) shall be subject to the
following maximum values:
i)
The value of the contents of individual cartons, bags, packages or
containers of any type with a value of over $250 are deemed to be
limited to a maximum of $250 unless the client notifies the company
in writing of a higher value prior to pickup.
ii)
The value of all other items, shall be deemed to be limited to a
maximum of $1500 per item unless the client notifies the company in
writing of an alternate value prior to pickup.
15c)
Nothing in this clause shall operate in any way to extend the
liability of the Company or to vary clauses 12, 14 or 16.
15d)
Dispute Resolution: Where for the purposes of this agreement a Party
disagrees with any valuation of goods that has been carried out in
accordance with clause 15 a), that party may within 28 days supply
any clear evidence of an alternate valuation and the matter shall
then be re-assessed by a Director or Manager of the Company within a
further 28 day period.
16.
Claims
and Transit Protection Options.
Unless
otherwise agreed:
16a)
Where the Client agrees to make an additional payment in accordance
with one or more of the Transit Protection (hereafter “TP”)
options offered by the Company, the Company agrees to accept an
increased level of responsibility for damage, loss or destruction of
the goods (provided that those goods can be reasonably identified as
being goods that were contracted to be carried from the list that
formed the basis of the quotation), in the event of some or all of
the occurrences listed in clause 14 (d).
16b)
The
effect on this Contract of the Client selecting a Transit Protection
option will depend upon the option selected, as follows:
i)
For fire, overturning or collision Transit Protection, sub-clause 14
(d)(i) shall not apply to this agreement.
ii)
For fire, overturning, collision and theft Transit Protection,
sub-clauses 14 (d)(i) and (ii) shall not apply to this agreement.
iii)
For All-risk Transit Protection, sub-clauses 14 (d)(i),(ii) and (iii)
shall not apply to this agreement.
iv)
For Top Cover Transit Protection, sub-clauses 14 (d)(i),(ii) and
(iii) and 16(e)(v) shall not apply to this agreement and the amount
of $200 in 16(e)(ii) shall be varied to $20.
16c)
Time Limit. In the event of a claim or potential claim:
If
a delivery of goods is not made due to loss or total destruction of
the goods, the Client agrees to notify the Company in writing of any
claims or potential claims within 28 days of the Client becoming
aware of the event that caused the damage, loss or destruction of the
Goods. In all other cases the Client agrees to notify the Company in
writing of any claims or potential claims within 7 days of the
receipt of the goods. Any claim forms sent by the Company to the
Client shall be completed and returned to the Company within 6 weeks
from the date when they are sent.
16d)
In
the event of a claim for loss or damage or destruction, any indemnity
or damages that the Company or the Contractor shall pay to the Client
shall be calculated as follows:
i)
In the event of total loss or destruction: The current market value
of the item (calculated in accordance with clause 15)
ii)
In the event of partial loss or damage: An allowance for the
reduction in value of the item, or the reasonable costs of repair or
restoration, or the current market value of the item (calculated in
accordance with clause 15); whichever is the lower amount. In the
alternative, the Company may at its discretion choose to arrange for
the repair of any damaged items at a repairer of its choice.
iii)
Where applicable, this indemnity or other payment shall be subject to
the limitations in clause 16(e)
iv)
The Company shall not pay on the basis of replacement value of “new
for old”.
16e)
Unless otherwise agreed in writing, the following LIMITATIONS are
applicable to Transit Protection Options:
i)
Any liability resulting from the acceptance of an increased level of
responsibility relating to antiques, jewellery,
collections, documents, works of art and the contents of individual
cartons, bags, packages or containers of any type with a value of
over $250 is limited to $250; or $500 if nominated in writing prior
to pickup and any liability for other items is limited to $1500 per
item or $4000 if nominated in writing prior to pickup.
ii)
The first $200 of any claim shall be payable by the Client and the
maximum amount claimable where not otherwise specified by the terms
of this agreement shall be $40,000 per conveyance or occurrence.
iii)
Any increased responsibility accepted for pairs or sets of items is
limited to the repair or replacement of the lost or damaged part
without reference to any special value that such item may have as
part of such pair or set.
iv)
The increased level of responsibility does not extend to plants,
animals or accidental damage to the contents of self-packed cartons,
bags, packages or containers of any type.
v)
The increased level of responsibility does not extend to electrical
or internal derangement or failure of electrical or electronic goods,
instruments or machinery unless there are signs of causative external
damage.
vi)
The increased level of responsibility does not extend to loss or
damage due to the nature, characteristics or inherent vice of any
item making it susceptible to damage as a result of normal transit
handling, road trauma or atmospheric conditions.
In
this regard responsibility for damage to self assembly type
furniture and large trolley BBQs will only be accepted if the items
have been disassembled and securely repackaged prior to transport,
and responsibility will not be accepted for damage to unpackaged or
inappropriately packaged inherently fragile items such as lampshades,
canvas paintings, marble and glass.
vii)
Averaging: Where the amount paid to the Company for accepting an
increased level of responsibility is based on a valuation of the
consignment that is less than the current market value of the
consignment, then any compensation for damage, loss or destruction
will be made only in the same reduced proportion. For example: Your
goods have a current market value of $10,000. You take the transit
protection option based on a $4,000 current market value (ie: 40% of
the real current market value of your goods). Now assume that there
is water damage due to flooding en-route to a bed with a current
market value of $1000. You will receive only $400; ie: 40% of $1,000.
To get the full $1000, you would need to have paid the higher transit
protection rate applicable to a $10,000 consignment value. A $100
excess also applies, making the final payout $300.
viii)
Unless otherwise agreed in writing the Company does not accept an
increased level of responsibility whilst goods are in storage, other
than storage required as part of the normal transit process.
16f)
Except
as provided in this clause, nothing in this clause shall operate in
any way to extend the liability of the Company or to vary clauses 12
or 14.
16g)
Fraud,
attempted fraud or the provision of false, misleading or deceptive
quotations, valuations or item lists shall void the acceptance of
an increased level of responsibility and all attendant legal or other
consequences.
17.
Non Privacy and recording of Communications.
It
is agreed between the parties that all communications including
telephone calls, sms messages, chat messages, verbal communications,
emails and letters that take place or are exchanged between the
parties, and any servants, agents, contractors and associates of the
parties, that are made during the course of the provision of any
services that are carried out in accordance with this agreement or at
anytime before or after the completion of such services, regarding
any aspect of the service or any other matters arising from the
carrying out of this agreement or any other agreement for the
carriage of goods between the parties, are non private and may be
recorded or otherwise stored at any time for any future use,
including publication to any third parties, at any time in order to
establish or verify the content of the communication.
-----------------------------------------
Copyright.
These
terms and conditions, in part and as a whole, are protected by
copyright and may not be copied or used without authorisation of the
company. However any individual or entity may use or copy all or part
of these conditions at any time in their quotations or for other
purposes subject to payment of a fee of AUD $1.00 per quotation.
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