Terms & Conditions
By accepting this proposal the Purchaser agrees to comply with these terms and conditions.
Payment Terms
Invoices for all services performed and all associated expenses will be issued fortnightly, unless otherwise negotiated. Associated expenses are charged at cost only. These expense typically include, but are not limited too, the following;
- Travel expenses
- Taxi Fares
- Car Hire
- Parking
- Accommodation
- Meals
- Airfares
The Purchaser agrees to pay all invoices within fourteen (14) days from invoice creation date.
Taxes
This proposal contains no provision for taxes of any kind, unless indicated separately (eg: GST). Taxes have not usually been payable: however if such taxes are imposed, it will be the responsibility of the Purchaser to pay such taxes.
Purchaser's Representative
The Purchaser agrees to assign a person(s) to work directly with our team for the duration of the project. This person(s) shall have the decision-making authority required to maintain the project schedule. In general, this person(s) shall have the co-ordination responsibilities for the Purchaser and be the primary point of contact for the members of our project team.
Purchaser Supplied Data
The Purchaser agrees to supply the necessary data, as required by the project team, to formulate the design parameters for the system design. This data will typically include products to be handled, flow rates, inventory levels, order characteristics, labour costs, projected growth, as well as other required data. The Purchaser is fully responsible for the correctness and accuracy of the supplied data. If the Purchaser is unable to supply such data, the project team can supply additional services for on-site data collection, subject to a negotiated adjustment to the project price. The Purchaser will be provided with a listing of required data prior to the commencement of the project.
Termination
The right to terminate the work covered by the proposal is with the Purchaser. All further work by the project team will cease upon receipt of a written termination notice from the Purchaser. The Purchaser agrees to pay the project team for all fees, costs, and expenses incidental to the work up to the date that termination notice was received and such other expenses that had been irreversibly incurred.