Kiwi Tax Limited Terms & Conditions of Trade
1.1 Introduction
These Terms & Conditions form the principles under which Kiwi Tax Limited conducts
business with its customers and clients.
While we have tried to make these Terms & Conditions easy to read and understand,
it is important that you let us know if you find any part difficult to understand
or to accommodate so that we can improve future revisions of this document. This
does not mean however that you may disregard any provisions in this document when
dealing with us.
We refer to ourselves, Kiwi Tax Limited, throughout this document variously as or
"We" or "Our". We refer to you, our customer or client, throughout this document
as "You" or "Your". The normal conventions of English capitalisation and grammar
apply to these definitions throughout the document. For example we may refer to
"your order" or "our invoice".
We refer to both parties by the use of normal English such as "both of us".
When this document refers to "days" it means working days, as used in New Zealand.
When we refer to weeks or months it means calendar weeks or calendar months respectively.
We will do business with you on the understanding that both of us will abide by
the latest revision of these Terms and Conditions prevailing on the day that your
order is accepted or at your choice any later revision of Terms and Conditions issued
by Kiwi Tax Limited. If you choose to use a later revision of these terms and conditions
then you will be bound by all the conditions prevailing in that later revision.
This document contains a number of provisions that in certain circumstances relate
to the publication of confidential information. It is your responsibility to ensure
that you have read and understood this document. We have endeavoured to highlight
any areas that we feel merit particular attention.
1.2 Conduct
Kiwi Tax Limited expects to conduct business with you in a professional manner,
and believes that maintaining a good relationship with you is one of our highest
priorities. Both of us will act in good faith at all times when dealing with each
other.
1.3 Confidentiality
We will both keep details of our business confidential, with the following exceptions:
- Should it be necessary either of us may refer to the existence of our commercial
relationship with the other unless we have both previously agreed not to in writing.
- This referral is limited to statements of the existence of this commercial relationship
and may include the use of any generally available logos and trademarks (with acknowledgements)
and links to Internet web sites.
- We reserve the right to draw public attention to the result of any legal action
we may take against you.
Where appropriate, we may agree to the terms of an additional Confidentiality Agreement
(also known as a Non-Disclosure Agreement). These Terms and Conditions will take
precedence over any additional agreement with regard to the specific prior terms
in this section.
2.1 Quotes, Pricing & Orders
All quotes are valid for six months from the date of issue.
All prices that we quote are in New Zealand Dollars ($) and are exclusive of GST.
These will be invoiced at the prevailing rates on the date of invoicing.
We reserve the right to change the pricing of services at any time. You will be
charged for ongoing existing services at the original rate until the end of the
current term for that service. See 2.4 Provision of Services
below.
2.2 Ownership
All items remain the property of Kiwi Tax Limited until paid for in full.
If it becomes necessary to recover items supplied but not paid for, you will be
liable for the cost of this recovery.
2.3 Receipt & Use of Products
We will be responsible for ensuring that items sent to you have reasonable insurance
to cover against loss or damage during delivery.
If any items sent by post or courier are not received within 2 working days, please
let us know so that we can ask the carrier to investigate possible loss of the item.
Any damage or shortages at time of receipt should be reported to us within one week
of receipt. You will be liable for any loss or damage to items that occurs after
you have received them.
2.4 Provision of Services
We may provide standard services to you as detailed in our price list. These will
be supplied on an ongoing basis. In general all standard services are supplied on
an annual basis (the "term") and this term is automatically renewed. See 2.4.2 Cancellation
below for details of how to cease standard services.
You will be wholly responsible at all times to the appropriate authorities for your
use of a standard service.
We reserve the right to refuse to accept an order or to renew a standard service
without reason.
We reserve the right to cease without notice the provision of a standard service
if you fail to meet your obligations under these Terms and Conditions.
2.4.1 Alterations to Existing Services
At your request we will alter your existing service during its current term, at
the rate published on our Price List on that date.
2.4.2 Cancellation
You may request to cancel services at anytime. Payment for any work in progress
may be required.
3.1 Ongoing Services
Where we have agreed to provide you with ongoing services, we may not issue a formal
quote for each activity that you request us to perform. In this case you will be
billed at a rate we have both previously agreed or otherwise at the prevailing rate
according to our published Price List.
We may ask you to confirm each of your requirements in writing until we are satisfied
that we have an understanding of your ongoing needs and how your organisation operates.
Once we have been dealing with you for some time we will generally take instructions
from you by any of the following methods:
- Verbally
- Electronic Mail
- Facsimile
- Telephone
- Written Request
If you do not wish us to accept instructions by any of these methods, or would prefer
a different method of issuing instructions then please let us know.
4.1 Standard Services
All standard services are invoiced on completion of work and our standard payment
terms apply from the date of invoice.
5.1 Normal Transactions
If you do not have a credit agreement with us then payment in full is required with
any order.
5.2 Credit Facilities
We may choose to provide you with a credit facility. We may inform you in writing
of the details of this facility and any additional conditions not detailed in this
document.
We reserve the right to terminate this facility without prior notice and without
reason at any time. Payment terms for outstanding delivered products and services
will not be affected, but any undelivered products or services will be subject to
our normal terms at that time.
5.3 Credit Facility Transactions
Our standard payment terms for credit accounts is payment in full strictly 14 days
from date of invoice unless otherwise previously agreed in writing. If you would
like to enter into a multi-payment arrangement please discuss this with us as soon
as possible.
Failure to pay on time will result in withdrawal of services and any further deliveries
of ordered items without notice and further action will be taken to recover any
debts and/or items which have not been paid for in full.
You will be liable for all costs incurred recovering outstanding debts.
A. APPENDIX - Company Information
Registered in New Zealand as: Kiwi Tax Limited
Company Registration Number: HN/1001403
Trading Address: 122 Taradale Road, Onekawa, Napier
Telephone: 06 843 0080
Fax: 06 843 0082
Registered Office: 122 Taradale Road, Onekawa, Napier
GST / IRD number: 73 290 570
We're always happy to help and talking with us is always free.
Please ask us
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