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Terms and Conditions

SRI Terms and Conditions

  1. Goods and/or Services
  2. The Goods and/or Services shall be as described on the invoices, quotation, work authorization, sales order or any other work commencement forms as provided by the Seller to the Buyer.


  1. Price And Payment
  2. The Price shall be as indicated on invoices provided by the Seller to the Buyer in respect of Goods and/or Services supplied.
  3. Time for payment for the Goods and/or Services shall be of the essence and will be stated on the invoice, quotation or any other order forms. If no time is stated then payment shall be due on delivery of the Goods and/or Services.
  4. The Price shall be increased by the amount of any GST, Freight and other taxes and duties, which may be applicable, except to the extent that such taxes are expressly included in any quotation given by the Seller.
  5. The standard hourly rate will be charged for any work carried out between the normal working hours of 8 AM to 6 PM Monday to Friday, excluding Public Holidays. Any work which is required by the Buyer to be done outside of these hours will be charged at double the hourly rate.
  6. Warranty will only be provided for projects if agreed in writing prior to commencement of work, and will last up to a maximum of 3 months from the date of invoice.
  7. Any question or dispute about any payment or invoice should be raised within 14 days of the invoice date; otherwise it will be assumed the price is agreed to by the Buyer.
  8. If the Buyer does not have sufficient funds or is unable to pay for any Goods and/or Services, this should be communicated to the Seller before the Buyer instructs the Seller to perform work or any purchase order is raised by the Buyer.
  9. If the Buyer instructs the Seller to perform extra work by email, or any other written method and this work is not covered by a quotation, an invoice will be raised by the Seller for this extra work. It is the responsibility of the Buyer to determine whether extra work required is part of a quoted project or extra work.
  10. Any Goods and/or Services supplied may not be returned to be restocked, unless agreed to in writing prior.


  1. Default & Consequences Of Default
  2. Interest on overdue invoices shall accrue from the date when payment becomes due until the date of payment, monthly at a rate of 1.0% per month and shall accrue at such a rate after as well as before any judgment.
  3. If the Buyer defaults in the payment of any due invoice, the Buyer shall indemnify the Seller from and against all the Seller’s costs and disbursements, including on a solicitor and own client basis and in addition all of the Seller’s nominees costs of collection.
  4. All work will cease on the Buyer’s projects 30 days after the invoice due date, and a debt collection process may be initiated 90 days after the invoice due date.


  1. Title
  2. It is the intention of the Seller and agreed by the Buyer that ownership in the Goods shall not pass until:

(a)The Buyer has paid all amounts owing for the particular Goods, and
(b)The Buyer has met all other obligations to the Seller in respect of all contracts between the Seller and the Buyer, and that the Goods, or proceeds of the sale of the Goods, shall be kept separate until the Seller has received payment and all other obligations of the Buyer are met.


  1. Privacy Act 1988
  2. The Buyer agrees for the Seller to obtain from a credit-reporting agency a credit report containing personal credit information about the Buyer in relation to credit provided by the Seller.
  3. The Buyer agrees that the Seller may exchange information about the Buyer with those credit providers named in the Application for Credit account or named in a consumer credit report issued by a reporting agency for the following purposes:

(a) To assess an application by the Buyer;
(b) To notify other credit providers of a default by the Buyer;
(c) To exchange information with other credit providers as to the status of this credit account, where the Buyer is in default with other credit providers; and
(d) To assess the credit worthiness of the Buyer

  1. The Buyer consents to the Seller being given a consumer credit report to collect overdue payment on commercial credit (Section 18K(1)(h) Privacy Act 1988).
  2. The Buyer agrees that Personal Data provided may be used and retained by the Seller for the following purposes and for other purposes as shall be agreed between the Buyer and the Seller or required by law from time to time:

(a) Provision of Goods and/or Services;
(b) Marketing of Goods and/or Services by the Seller, its agents or distributors in relation to the Goods and/or Services;
(c) Analyzing, verifying and/or checking the Buyer’s credit, payment and/or status in relation to the provision of Goods and/or Services;
(d) Processing of any payment instructions, direct debit facilities and/or credit facilities requested by the Buyer; and
(e) Enabling the daily operation of the Buyer’s account and/or the collection of amounts outstanding in the Buyer’s account in relation to the Goods and/or Services.

  1. The Seller may give information about the Buyer to a credit-reporting agency for the following purposes:

(a) To obtain a consumer credit report about the Buyer; and or
(b) Allow the credit-reporting agency to create or maintain a credit information file containing information about the Buyer.


  1. Other
  2. The Buyer agrees not to hire any other experts in the same field of expertise as the Seller to perform any reviews on work completed by the Seller, without the written prior consent of the Seller.





Stirling Rock International Pty Ltd

T: (02) 9482 4973

M: 0413 139 408


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