1.
Defined Terms
In
these terms and conditions, the following words shall have the following
meanings:
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“Seller” means Altek Supply and its Divisions.
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“Purchaser” means the
person, company, firm, partnership or other legal entity that places an order
for goods with Seller and includes Purchaser’s divisions, subsidiaries and
affiliates.
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“Goods” means those goods, products and/or services to be
supplied and delivered by Seller to Purchaser as described in relevant order.
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“Agreement” These terms and the Purchaser’s order together.
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“End User” means final and last user of the supplied Goods.
2.
Conditions of Sale & Application of Terms
These
terms and conditions of sale ("Terms") shall apply to any quote,
purchase order, order acknowledgement, invoice and any other document used to
place an order. The Agreement which is accepted by both parties for the sale of
goods or services by Seller to Purchaser, to the entire exclusion of all other
terms and conditions. The Agreement represents the entire agreement between the
Purchaser and Seller with respect to the Goods. If there is a conflict or
inconsistency between these Terms and any other part of an Order, these Terms
shall prevail. No additional or differing terms communicated by Purchaser shall
be binding and Seller shall not be deemed to accept any such other terms for
failure to object to them in any communication received from Purchaser. Seller’s
failure to insist upon strict compliance with any provision of these Terms will
not be deemed to be a waiver of any of its rights or remedies or of its right
to insist upon strict performance of such terms or any other terms in the
future.
3.
Price and Payment
The
purchase price ("Price") for the Goods shall be specified on
the Order. Unless otherwise specified in the Order, the Price is to be paid in
Canadian dollars. The Price is payable without offset, back charge, retention,
holdback or withholding of any kind. The Price is subject to adjustment to
reflect Sellers's prices in effect at the time of shipping and is subject to
change. All quotations are subject to change without notice and prior to
delivery of Goods. All payments are due 30 days after the date of Seller's
invoice, with an interest charge of 1.5% per month (18% per annum) applying on
past due invoices. If Purchaser defaults on any payment when due or refuses to
accept delivery or becomes insolvent, Seller may at its option, without
prejudice to other lawful remedies, defer deliveries or cancel the remainder of
the Order under the Agreement. Goods held for Purchaser shall be at the risk
and expense of Purchaser. If Purchaser’s financial condition is or becomes
unsatisfactory to Seller, Seller reserves the right to cancel or delay the
Contract or shipment at any time prior to delivery of the Goods without further
obligation or liability on Seller’s part.
4.
Taxes
The
Price is subject to all applicable customs duties, import duties, excise taxes,
value added taxes (including HST or GST, as applicable), sales taxes and any
other taxes, charges or levies levied by any governmental authority ("Taxes").
Vendor may add to the Price any applicable Taxes; however, Purchaser is
responsible for payment of all taxes, duties and charges and Seller’s failure
to charge or collect any Tax shall not relieve Purchaser of its obligation for
payment of Taxes.
5.
Changes, Returns/Cancellation
Purchaser
expressly acknowledges that all orders are firm, and no order may be cancelled
or altered, in whole or in part, by purchaser unless the Seller agrees in
writing. Special order “non-stock” or modified items may not be returned.
Returns accepted by Seller must have a return authorization (RGA) issued to
Purchaser before receipt of goods at Seller’s premises and must accompany the
shipment. Sellers interpretation of a verbal order shall be final and binding
in the absence of a written confirmation or purchase order. For any Seller
approved change, Seller shall receive payment in full from
purchaser of all costs incurred at time of the change. Any changes made by
Purchaser may affect or delay the delivery and the price of the goods and must
be agreed to by both parties in writing.
6.
Delivery
It
is the sole responsibility of the Purchaser to identify any restrictions that
may prevent the entry or usage of the supplied Goods at the specified
destination of delivery. Unless otherwise specified in the order, the goods
shall be delivered free carrier (FCA) Seller’s location at which point title,
ownership and risk of loss or damage will be borne by Purchaser. Free carrier
as defined by INCOTERMS latest publication by the International Chamber of
Commerce.
7.
Force Majeure
Seller
will not be liable for any delay or failure of performance due to any cause
beyond its reasonable control including but not limited to act of God, war,
labor difficulties, the inability of its manufacturers or suppliers to obtain
materials, or delays of carriers.
8.
Intended Purpose
Goods
will be quoted and supplied according to the information and specifications
provided by the Purchaser. It is the sole responsibility of the Purchaser and/or
End User to correctly identify the application for which the Goods are
intended. The Purchaser and/or End User must verify that the Goods are suitable
for the intended purpose.
9.
Warranty
Seller
warrants the Goods solely in accordance with the manufacturer's warranty and
only to the extent that the manufacturer honors any applicable warranty. Seller
is not responsible for normal wear and tear or damages caused by improper
installation, maintenance, handling, transportation, storage or operation or by
overloading, accident, neglect or harmful alterations or repairs made by
Purchaser, End User, or any other person. The purchaser and End User waives any
right to legal action against Seller for damages caused by the Goods whether
based upon warranty, contract, strict liability, negligence or otherwise or
which result or arise in connection with the design, manufacture, installation,
use or repair of the goods, including but not limited to environmental damages.
12.
Inspection
Purchaser,
End User or third-party representative shall have the right to inspect all
goods ordered in Seller's possession before shipment. The inspecting
representative may reject any and all goods not
substantially and reasonably conforming to technical specifications of the
Order. Such rejected goods will be at Seller's sole risk and expense. Any
inspection by Purchaser, End User, or third-party pursuant to the
provisions of this Order shall not release Seller from any of the warranty
obligations stated herein.
13.
Indemnification
Purchaser
and/or End User shall be responsible for the installation, maintenance,
operation and use of the Goods and any injury, damage, destruction, loss,
damages or expenses, caused by the Goods and Seller shall have no liability in
relation thereto. Purchaser and/or End User also agrees to indemnify, defend,
and hold Seller its officers, directors, employees and agents harmless from any
and all costs (including all legal and accountant’s fees and expenses),
liabilities and damages resulting from or related to any third party (including
Purchaser’s or End User’s own employees) claim, complaint and/or judgment
arising from Purchaser’s and/or End User’s use of any goods furnished
hereunder, as well as any negligent, intentional, or tortious act or omission
of Buyer or any material breach by Buyer of these Terms.
14.
Limitation of Liability
Under
no circumstance shall the Seller be liable to Purchaser, End User or any other
person or third party for any incidental, indirect, punitive, special,
consequential or similar damages including, but not limited to, rework,
investigation and repair or replacement cost, loss of profits, increased costs
of operations, diminution in value or loss of goodwill arising out of or in
connections with the sale, installation or use of the goods. In the event the Seller
is found to have any liability for any reason whatsoever regardless of whether
such liability arises in tort, contract, law, equity or otherwise, the maximum
aggregate liability of the Seller to the purchaser shall be limited in all
circumstances to the price paid by purchaser to the Seller for such goods in
the specific transaction giving rise to the damage or loss. The limitation of
liability is a condition to the sale of the goods by the Seller at the price. The
parties acknowledge that the price payable for the goods would have been
substantially greater in the absence of this limitation of liability which
shall apply in all circumstances.
15.
Liquidated Damages
Any
reference to liquidated damages must be approved by Seller’s authorized
representative in writing.
16.
Confidential Information
Without
prior written consent of Seller, Purchaser shall neither disclose to any third
party, nor use for any purpose other than those contemplated by an order for
Products, any information pertaining to the terms applicable to such order for
Products, including, but not limited to, the quantity, description or price of
such Products.
17.
Governing Law
The
agreement shall be governed by and construed in accordance with the laws of the
Province of Alberta and laws of Canada applicable therein. All parties
irrevocably submit to the exclusive jurisdiction of the courts of Alberta.