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    Standard Sale of Goods and Services Terms and
    Conditions for G 24/7 Services Pty Ltd (Company)
    ACN 627 374 832 a business registered in the State
    of New South Wales.

    1. Governing Law

    1.1. These terms and conditions shall be
    governed by, and construed in accordance
    with, the laws of the State of New South
    Wales.
    2. Incorporation
    2.1.
    These terms and conditions govern every
    agreement for the sale of goods and/or the
    provision of services by the Company to the
    Customer.
    2.2.
    No modification to these terms shall bind the
    Company unless agreed to in writing by the
    Company.
    3.
    Terms of Payment
    3.1
    Payment by the Customer for goods and
    services supplied must be paid in advance of
    services rendered unless otherwise agree in
    writing by the Company.
    3.2
    Payment may be by way of debt card (single
    payment or direct debit), credit card or
    paypal.
    3.3
    A ten dollar ($10) dishonour fee will be
    charge for every failed transaction.
    3.4
    The Company reserves the right to vary its
    fees and charges in this agreement from
    time to time at its sole discretion and shall
    provide one (1) month’s written notice of any
    such change.
    4.
    Term of Agreement
    4.1. The term of this Agreement is twelve (12)
    months unless otherwise agreed in writing by
    the Company.
    5.
    Default and Consequences of Payment
    Default
    5.1. Interest on overdue invoices shall accrue
    daily from the date when payment becomes
    due at a rate of six percent (6%) per month.
    5.2. If the Customer defaults in payment of any
    invoice when due, the Customer shall
    indemnify the Company from and against all
    costs and disbursements incurred by the
    Company in pursuing the debt, including
    legal costs and any Collection Agency costs.
    5.3.
    The Company may suspend or terminate the
    supply of goods and/or services to the
    Customer should the Customer default at
    any time under this Agreement.
    5.4. The Company shall be entitled to cancel all
    or any part of any order of the Customer,
    which remains unperformed and all amounts
    owing to the Company shall, whether or not
    due for payment, become immediately
    payable.
    6. Quotations and Prices
    6.1. All quotes will remain valid for a period of
    one (1) month from the date of issue.
    6.2.
    The Customer acknowledges that any quote
    is based on information from the Customer.
    It is the responsibility of the Customer to
    review and confirm that the quote meets its
    request.
    6.3. All changes to the scope of works by the
    Customer shall vary the quotation price.
    6.4. All quoted prices are in Australian Dollars
    exclusive of GST unless otherwise stated.
    7.
    Supply and Installation
    7.1. Times quoted for the supply and/or
    installation are estimates only and the
    Company accepts no liability for failure or
    delay in the supply and/or installation of the
    goods. The Customer is not relieved of any
    obligation to accept or pay for goods by
    reason of any delay in supply and/or
    installation.
    7.2. As soon as practicable after entry into this
    agreement, the Customer shall supply the
    Company with all information required to
    source and/or manufacture the goods and to
    provide the services.
    7.3.
    Risk in the goods passes to the Customer on
    delivery.
    8. Testing
    8.1.
    The costs of any tests to be performed on
    the goods after installation shall be borne by
    the Customer unless otherwise agreed to in
    writing by the Company.
    9.
    Cancellation of Orders
    9.1.
    The Customer may not alter or cancel an
    order without the Company’s prior written
    consent. If the Company agrees to alter or
    cancel the order, the Customer will indemnify
    the Company against any reasonable loss,
    damage and expense incurred by the
    Company in relation to the alteration or
    cancellation of that order.
    10.
    Return of Goods
    10.1.
    Goods
    may not be returned except with
    written consent from the Company. When
    Sale of Goods and Services Terms and Conditions
    goods are so returned all monies payable to
    the Company will remain due and payable,
    subject to discount, reimbursement or other
    conditions as stated in the written consent.
    11.
    Licences and Permits
    11.1. The Company warrants that it has all
    licences and permits under any relevant
    statutes, ordinances, rules and regulations
    necessary for the supply of the goods and/or
    services.
    12.
    Warranty and Claims
    12.1.
    Certain legislation may imply warranties,
    terms or conditions that cannot be excluded,
    restricted or modified. If those statutory
    provisions apply, to the extent to which the
    Company is entitled to do so, its liability is
    limited at its option to:
    a. the replacement or resupply of the
    goods; or
    b. the repair of the goods; or
    c. the payment of the cost of replacement
    of the goods; or
    d. the payment of the cost of the repair of
    the goods.
    12.2.
    The Customer expressly acknowledges and
    agrees that it has not relied upon and the
    Company is not liable for any advice given
    by the Company, its agents or employees in
    relation to the suitability for any purpose of
    goods or materials supplied by the
    Company.
    12.3.
    The Customer acknowledges that to the
    extent the Company has made any
    representation which is not otherwise
    expressly stated in these terms and
    conditions, the Customer has been provided
    with an opportunity to independently verify
    the accuracy of that representation.
    13.
    Security Services
    13.1.
    The Customer authorises the Company to
    enter the premises to provide security
    services and/or security alarm installation
    and/or maintenance services during the term
    of the agreement.
    13.2.
    The Company will make all reasonable
    efforts to contact the Customer in the event
    of an emergency or any other such
    circumstance as provided for in this
    agreement.
    13.3.
    In the event that the Company attends an
    incident at a vacant location and/or
    premises, the Company shall provide a static
    guard free of charge for the first fifteen (15)
    minutes and forty ($40.00) per hour for every
    hour thereafter until the Customer advises
    otherwise.
    13.3 The Company is in no way liable or
    responsible for any loss, damage or
    destruction to the Customer’s real or
    personal property howsoever arising from
    the goods and/or services provided.
    14. Collection Services
    14.1. The Company provides a funds collection
    service. The maximum transaction limit on
    this service is fifty thousand dollars
    (AU$50,000) in any twenty four (24) hour
    period. Prices for any collection service will
    be determined at the time of the Customer’s
    request.
    14.2. The Company is in no way liable or
    responsible for any loss or damage cause by
    delay as a result of circumstances that are
    unavoidable or beyond the control of the
    Company.
    15.
    Monitoring and Reporting
    15.1. The Company will only provide access to
    monitoring reports upon request from the
    Customer.
    16. Retention of Title
    16.1.
    All equipment supplied and installed by the
    Company remains the property of the
    Company until all monies outstanding to the
    Company in connection with these terms and
    conditions have been paid.
    16.2.
    It is the intention of the Company and
    agreed to by the Customer that ownership of
    materials & goods shall not pass until the
    Customer has met all other obligations due
    by the Customer to the Company in respect
    of all agreements between the Company and
    the Customer.
    16.3.
    It is further agreed that:
    a. until such time as ownership of the
    materials and/or goods shall pass from
    the Company to the Customer, the
    Company may give notice in writing to
    the Customer to return the materials
    and/or goods to the Company. Upon
    such notice, the rights of the Customer to
    obtain ownership or any other interest in
    the materials and/or goods shall cease;
    and
    b. The Company shall have the right of
    stopping the materials and/or goods in
    transit whether or not delivery has been
    made.