Terms and Conditions of Trade

It is being agreed by you as a client of
Franklin Motors to abide by all the terms
and conditions stated in this document
and you acknowledge that you have read
and understand the terms and conditions.

Terms

SS Lall & Sons Ltd T/A Franklin Motors
(hereinafter referred to as FM) and you as
the Client refers to the person or company
purchasing goods or enlisting the services
of FM.

Conditions of Sale of Goods

All sales of Goods and Services are made
subject to the following conditions and by
purchasing from FM, the client accepts
these conditions.

Warranty

All new goods are covered with a return to base parts and labour warranty for a peri-
od of 12 months from the date of invoice
on Hardware only. Consumable goods are
not covered by any warranty.

Although every care is taken to ensure
that all second hand goods supplied by
FM are of merchantable quality, no war-
ranty is expressed or implied unless oth-
erwise stated. Warranty will be void if goods or labels have been found tampered with. Warranty does not cover any dam-age to other equipment used in conjunc-tion with these goods.

Charges and Payment

All prices quoted in the Standard Ser-
vice Charges List are GST inclusive and

are in New Zealand dollars unless other-
wise specified. Prices are based on a per

unit rate as shown, however we would be

pleased to offer a fixed price quote on larg-
er projects if this is preferred. We reserve

the right to adjust prices without notice.
FM may require payment in advance for
the supply of any procured goods or sub
contract labour If an on account payment
is offered, payment of the account is due

within the agreed terms; otherwise the re-
mainder of the account is due immediate-
ly following the issuing of an invoice.

Scope of Services

FM is Clients primary point of contact for
all systems on your vehicle. If FM is un-
able to remedy a problem, then FM will
work with the appropriate outside vendor
to endeavour to get a quote and resolu-
tion. Client understands that additional
expenses may be incurred when an out-
side vendor is brought in to solve a particular-
ular problem and agrees to reimburse FM
for any such expenses.

Deposits

A deposit of 50% is payable for any work
to be undertaken that is estimated to be
worth in excess of $2,000. The deposit is
required prior to work commencing.

Accounts

Payment for new clients is due in full upon delivery and/ or completion of work until such time that an account is setup. Pay-ment of accounts is due on or before the 20th day of the month following the date of the invoice. Interest at 3 % per month on the current balance may be charged on overdue accounts and shall accrue on a daily basis starting from the due date.

FM reserves the right to reposes and/
or hold any vehicle until the account is
brought up-to-date. Storage fees will also
be applicable at $20 per day or part there
of. In the event of default by the client
in paying for the services and/or goods
provided, the amount outstanding will
be passed on to a debt collection agency
for recovery. The client indemnifies FM
against all costs (including legal costs),
losses and expenses incurred by FM in re-
covering any unpaid monies.

Delivery of Goods

Any charges for handling (including
packing materials) and freight charges are
extra, and payable by the client. The most
cost effective delivery method will be cho-
sen or the fastest FM is not responsible for damage to the goods in transit. Claims for losses or damage to goods in transit must be made directly to the transport agency concerned.

Cancellation of On-Sites

The client is required to notify FM of
any cancellation a minimum of 24 hours
ahead of the scheduled start time. Failure
to provide such notice results in the mini-
mum callout fee being charged.

Peak Demand Periods

FM will make its best efforts to respond to
Client’s needs within the negotiated time
frame. Client understands that there may
be occasional times of peak demand when FM is forced to have to make extreme-ly difficult decisions and triage Client’s needs according to the severity of business impact.

Loss of Service

Client recognizes that FM makes every
attempt to select the most reliable Goods,
and that FM will make best efforts to keep
Client’s vehicle up and running efficiently
and cost-effectively, within the limits of
the client’s budget.

Property and Risk

Despite the client having possession of
any Goods, ownership is retained by FM
until the client pays in full all money owed
to FM. Risk in any goods supplied shall
pass to the client at the point of delivery.