Pengelly's
Terms and Conditions
Forwarding
Some charges may be quoted in foreign
currencies. Payment of these charges in New Zealand
are to be made in New Zealand Dollars.
A
Collection surcharge is levied on all foreign currency
conversions.
Disbursements paid out on behalf of clients may include a
margin to recover our accounting and administration costs.
Insurance
is not included unless specifically requested in writing
and agreed between the parties. We can arrange for
insurance cover for air and ocean consignments at
competitive prices.
All
quotations are based on rates as supplied to us by the
carrier concerned and are subject to change without
notice.
Fuel and security surcharges are correct at the time of quotation, however they are subject to change with or without notice.
All
freight services are based on consolidation services
unless otherwise specified in writing.
On
Airfreight shipments volumetric weight is assessed as 167
kilos = 1 cubic metre. The chargeable weight is deemed to
be the greater of the actual or volume.
Seafreight
International consignments are rated on the basis of a
weight or volumetric charge at the conversion rate of 1
cubic metre to 1000 kilograms and the higher rate
calculation applies unless otherwise agreed in writing
between the parties. Unless otherwise specified in writing a minimum charge of 1 cubic metre or 1000 kilos (whichever greater) will be applied.
External
variable charges such as Airline Fuel Surcharges,
may not always be quoted, but will be charged at cost
when applicable.
We
reserve the right to change specified carriers, flights
or sailings.
All efforts are made to ensure that information displayed in our Glasshouse Information System
is correct, however Pengelly's cannot be held liable for decisions made or resulting consequences, based on this information.
The Estimated Time of Arrival (ETA) may change without notice. This is just an estimate based on the information available to Pengelly's and their agents.
Oversized,
Perishable, Valuable and Hazardous cargoes are excluded
from these rates unless otherwise specified in writing.
Logistics
/ Warehousing
One
Pallet is defined as not greater than 1 cubic metre or 1
tonne.
The
storage week begins on a Sunday and finishes on a
Saturday with all product arriving in and during a week
being subject to that full weeks storage.
All
goods are stored at owners risk. Please arrange your own
insurance.
Should
Chep pallets be required they will be processed on the
client's account.
Strechwrap
is available upon request and will be charged at cost.
Included
in our quoted charges is the maintenence of computerised
stock records. These stock records will be maintained, up
to date, and will always be available for your company's
reference via our Web Program "Glasshouse".
This will show product movement information and current
balances.
All efforts are made to ensure that information displayed in our Glasshouse Information System
is correct, however Pengelly's cannot be held liable for decisions made or resulting consequences, based on this information.
Payment
Terms
Disbursement
charges are payable immediately.
Export
Airfreight charges are due within 14 days of the shipment
date.
Non-Disbursement
invoices are payable by the 20th of the month
following invoice date.
On
export consignments sent on a collect basis the shipper
understands that he is liable for any and all charges
incurred at origin, during transit, and at destination,
that the consignee does not pay within our payment terms.
Overdue
Accounts
If full
payment for the goods or services is not made on the due
date, then without prejudice to any other remedies
available to us..
(a) We
may cancel or withhold supply of goods or services.
(b)
Interest on overdue monies shall be charged at a rate
equal to 7.5 percentage points above the company's bank
overdraft rate calculated on a daily basis from the due
date until payment is made.
(c) The
customer shall be responsible for all the costs incurred
by the company in recovering such monies.
(d) The Company shall have a particular and general lien on the goods or cargo of the Customer and any documents relating thereto and on any other goods or cargo of the customer in the possession of the Company or any documents relating thereto and on any other goods or cargo of the Customer which may come into possession of the Company or any documents relating thereto for all sums payable by the Customer to the Company (whether overdue or not) and for that purpose the Company shall have the right to sell any such goods by public auction or private treaty without further notice to the Customer.
Claims
and Liability
Written
claims for damaged or pillaged cargo must be received
within 14 days of receipt of goods, as well as the
delivery docket being accordingly noted at the time of
delivery.
In the
case of non-delivery written claims must be received
within 10 days of the date the freight was due.
Where
the discrepancy is caused by an Airline, Shipping
Company, Handling Company, Cartage Company or a Terminal
then Pengellys accepts no liability, but will do
all possible to assist the resolution of the claim with
the concerned company.
Pengellys
are not responsible for preparation of claim letters, and
are not liable for claims that are rejected due to
failure in this area.
Payment
of invoices may not be delayed or stopped due to any
claim proceedings on that or any shipment.
Liability
is limited by the appropriate local and international
conventions and laws.
For
goods being stored on behalf of clients - all goods are
stored at owners risk. Please arrange your own insurance.
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