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Goods and
Services are sold and supplied on the following Terms and Conditions unless
expressly agreed in writing between the Company NSI Distribution Sdn Bhd ® and
the Buyer, or, where varied by the attached quotation.
Payment With Order: New Customer - First time orders:
Company policy
states that any new customer when placing a first time order requires that
payment is received prior to artwork and production commencing. Subsequent
orders may be accepted upon completed and approved credit applications for new
customer accounts.
Incorrect Information:
The Buyer
shall be responsible for, and bear the cost of, any alteration to goods
supplied (or in progress of manufacture or purchase) by the Company, arising
from any discrepancy, error or omission in any drawing or information supplied
by, or approved by the Buyer. The Company cannot accept responsibility for
errors where the Buyer has not confirmed requirements in writing.
Cancelled Orders:
Orders cannot
be cancelled except upon the terms which will compensate the Company for all
works done, any obligation to a third party resulting from the Buyer’s order,
and materials ordered, used or purchased by the Company as a result of the
Buyer’s order to the date of written cancellation. The cancellation of any
order must be confirmed in writing. Verbal cancellations will not be accepted.
Force Majeure:
Every effort
will be made to carry out this contract, but due performance is subject to
variation or cancellation by the Company owing to acts of God, War, Strikes,
Lockouts, Fire, Flood, Drought or any cause beyond the Company’s control or
owing to the inability to procure materials or articles (or at enhanced
prices).
Delivery:
Each order
shall be delivered to the Buyer, the Buyer’s agent or the Buyer’s arranged
carrier, at a place nominated by the Buyer in writing at or before the time of
placing the order, provided that the Buyer notifies the Company in writing of
the precise address for delivery and that such address is in Malaysia.
Freight:
Unless
otherwise stated by the Company in writing, all prices are quoted excludes
delivery.. To assist Buyers, the Company provides a delivery service via Post
or Courier. Postage, Freight or Handling Fees are charged to Buyer’s account at
time of invoice. The Company shall not be liable for any loss or damages to the
goods when the goods are in transit. The Buyer is responsible for procuring any
insurance if he or she deems necessary.
Variations in Costs:
All estimates
and / or quotations are based on the prices of materials, wages or taxes
existing at the date of quotation. Any increase or decrease may be added or
deducted from the quotation by the company, prior to acceptance of the order.
Terms of Payment:
Subject to any
other specific credit or payment terms being agreed in writing by the Company
in its sole and absolute discretion, the Buyer must pay for all orders within
30 days of the date of Invoice. The Company reserves the right to suspend or
cease supplying of goods to overdue accounts until such time as payment in full
from the overdue account has been received.
Preservation of Property Rights:
a) The
property of ordered or invoiced goods shall not pass to the Buyer until the
whole of the price for the goods has been paid in full to the Company. The
property of the goods shall remain solely with the Company until such full
payment is received as cleared funds by the Company.
b) Until the
goods are paid for in full, and all other sums due and owing by the Buyer to
the Company on any account are paid, the Buyer holds goods as bailee for the
Company.
c) If the
Buyer at any time fails to make payment for any such goods by the due date for
payment, without prejudice to any other rights which the Company may have at
law or under these terms, the Company, or its authorised agents, are expressly
authorised by the Buyer to enter the Buyer’s premises, whether by using force
or not, and to take possession of and sell the goods and exercise other such
rights ancillary to the right of resale and possession.
d) The Company
shall be in no way liable or responsible for any loss or damage to any goods or
damage to the Buyer’s business howsoever arising from the taking of any goods
in accordance with this clause.
Claims:
The Buyer
should inspect the goods on receipt. All claims must be made in writing within
14 days of receipt of goods by the Buyer.
Return of Goods:
Goods may only
be returned to the Company in the event that they do not conform to the Buyer’s
order or are not in compliance with any warranties in respect of the goods
which are implied by law which cannot be excluded. All goods for return must be
returned within 14 days of receipt by the Buyer and must be in an as new
condition and accompanied with the original invoice. Goods may only be returned
by carriers approved by the Company. A handling charge may apply to returned
goods.
Implied Warranties:
To the extent
permitted by law, the Company excludes all warranties and representations
except as expressly provided in these terms and conditions.
Copyright:
All designs,
artistic creations, moulds, tools, products, etc. created by the Company are
copyright to the Company and must not be transferred to third parties without
the Company’s written consent. Artwork and designs given to the Company for
reproduction are received in good faith as belonging to the Buyer and claims of
breach of Copyright by the Company against third parties shall be referred to
the Buyer for compensation by the injured party.
NSI Distribution SDN BHD (703126-A)
Unit N-0-5,
N-1-5 & N-2-5, Block N
Pusat
Perdagangan Kuchai
No. 2 Jalan
1/127,
Kuchai
Entrepreneurs Park
58200 Kuala
Lumpur, MALAYSIA.
Phone: +603
7980 5232
Fax: +603 7980
5235
Email:
nsiadmin@nsi-my.com