Terms and Conditions

1. Interpretation

In these terms and conditions:

  • Jointak Group means Jointak Labels Company Limited and its subsidiaries, affiliated entities, and global operating companies.

  • Purchaser means any person or entity purchasing Goods from the Jointak Group.

  • Goods means all products supplied by the Jointak Group.

  • Quotation means any quotation issued by the Jointak Group.

  • LabelNet means the Jointak Group’s online ordering system.

  • Commercial Credit Account means an approved credit account granted by the Jointak Group.

2. Application of Terms

  • These Terms and Conditions apply to all sales of Goods and all orders placed by the Purchaser, including orders submitted via LabelNet or any other method.

  • By placing an order, the Purchaser is deemed to have accepted these Terms and Conditions.

  • A binding agreement is formed upon acceptance of an order by the Jointak Group.

  • The agreement consists of these Terms and Conditions together with any applicable Quotation.

  • These Terms prevail over any terms submitted by the Purchaser, including purchase order terms.

  • Orders placed via LabelNet are also subject to LabelNet Terms of Use.

  • The Jointak Group may amend these Terms at any time, with updated versions published on its websites.

3. Orders

  • Orders may be placed via LabelNet or other approved ordering methods.

  • An automated acknowledgement does not constitute acceptance of an order.

  • The Jointak Group reserves the right to accept or reject any order.

  • Upon acceptance, a binding agreement is formed.

4. Pricing

  • All prices exclude taxes, duties, and delivery charges unless otherwise stated.

  • Prices are subject to change prior to order acceptance.

  • Customs duties and import charges (if applicable) are the responsibility of the Purchaser.

5. Payment Terms

  • The Jointak Group operates on either Commercial Credit Account terms or Prepaid Terms.

    5.1. Commercial Credit Account

    • Where approved, order values will be charged to the Purchaser’s account.

    • A commercial invoice will be issued.

    • Payment must be made in accordance with agreed credit terms (30 days from invoice date).

    5.2. Prepaid Terms

    • Where no credit account exists, or where required, orders will be processed on a prepaid basis.

    • Full payment must be received prior to production or despatch.

    • Goods will only be despatched once cleared funds are received.

    5.3. Payment Methods

    • Payment is typically made via bank transfer or electronic funds transfer.

    • Payment details will be provided on invoices or proforma invoices.

    5.4. General Conditions

    • Payments must be made in the nominated currency.

    • The Jointak Group may vary invoicing frequency.

    • Account statements may be issued periodically.

    5.5. Default (Credit Accounts Only)

    If payment is not made when due, the Jointak Group may:

    • Charge interest at 12% per annum (calculated daily).
    • Recover all collection and legal costs.
    • Suspend production or despatch of Goods.

    The Jointak Group is not liable for any loss caused by such suspension.

6. Delivery

  • Delivery times are estimates only and not guaranteed.

  • The Jointak Group is not liable for delays in delivery.

  • Delivery charges are payable by the Purchaser unless otherwise agreed.

  • If delivery cannot be completed due to reasons outside the Jointak Group’s control, re-delivery may incur additional charges.

  • Risk in the Goods passes to the Purchaser upon delivery.

7. Cancellation and Variation

  • Orders may only be cancelled or varied with written agreement.

  • The Purchaser must compensate the Jointak Group for all work completed and materials used.

  • For prepaid orders, payments are non-refundable once production has commenced.

8. Force Majeure

  • The Jointak Group is not liable for any delay or failure caused by events beyond its reasonable control, including but not limited to natural disasters, war, industrial disputes, transport delays, or suppl/ier failure.

9. Claims

  • Claims must be made in writing within seven (7) days of delivery.

  • Failure to notify constitutes acceptance of the Goods.

10. Warranties

  • Warranty terms are as provided under applicable law and any additional written agreement.

  • To the extent permitted by law, all other warranties are excluded.

11. Limitation of Liability

  • Liability is limited to replacement of Goods or refund of purchase price.

  • The Jointak Group is not liable for indirect or consequential loss.

12. Intellectual Property

  • All Intellectual Property Rights in the Goods remain the property of the Jointak Group unless otherwise agreed.

  • The Purchaser warrants that any supplied materials do not infringe third-party rights and indemnifies the Jointak Group against any claims.

13. LabelNet Use

  • Access to LabelNet may be granted at the discretion of the Jointak Group and may be subject to the Purchaser holding an approved Commercial Credit Account or meeting other eligibility requirements.

  • The Jointak Group reserves the right to approve or reject any application for access.

  • Use of LabelNet is subject to separate Terms of Use as published on the Jointak Group’s website.

  • All content within LabelNet remains the property of the Jointak Group and must not be copied, distributed, or used without prior written consent.

  • LabelNet is provided on an “AS IS” and “AS AVAILABLE” basis and the Jointak Group makes no warranty that LabelNet will be uninterrupted, secure, or error-free.

  • To the maximum extent permitted by law, the Jointak Group is not liable for any loss or damage arising from use of, or reliance on, LabelNet or its content or functionality.

14. Privacy

  • Personal information will be handled in accordance with applicable privacy laws.

  • The Jointak Group may communicate with the Purchaser regarding orders, updates, and relevant information.

  • The agreement constitutes the entire agreement between the parties and supersedes all prior discussions, communications, or representations.

  • Further details are set out in the Jointak Group Privacy Policy as published on its website.

15. General

  • If any provision is invalid, it will be severed without affecting the remainder.

  • Failure to enforce any provision does not constitute a waiver.

16. Contact

  • For any enquiries, please contact the Jointak Group via its official website or LabelNet platform.


声明

1. 条款及细则

  • 知识产权是指任何知识产权或工业产权,包括但不限于贸易或服务标记,专利,版权,道德权利,注册外观设计,商业秘密,保密信息权和电路布局权。

  • 买方是指货物的购买者

  • Jointak Group是指Jointak Labels Company Limited

  • 报价指由 Jointak Group 向买方提供的任何报价。

2. 信用证

  • Jointak Group 保留拒绝任何信贷申请的权利。

  • 所有在亚洲注册的实体的信用申请必须包括实体公司的印章。

  • 如果没有完整填写并签名的申请表格,将不会发放信贷。

3. 销售条件

  • 由 Jointak Group 按照以上条款及细则出售商品,

  • Jointak Group 与买方的货物供应协议将包括报价(如果有)和这些条款和细则,並会完全排除买方的任何条款(无论是載於采购订单,订单确认书或任何其他文件)

  • 销售条件可能随时更新在 Jointak Group's 网站上 可以获取最更新的数据: www.jointak.com.au/b2bwww.jointak.com.hk/b2bwww.jointak.cn/b2b

4. 订购选项

  • 透过 Jointak Group’s 网上下单系统。

5. 付款条件

  • 信用卡付款:接受所有主要的信用卡 , 需要填写付款详细数据表格。

    透过电汇或银行汇票支付。

  • 商业信用账户: 从发票日期起 30 天内支付。发票将在每次订单完成时自动发出。

  • Jointak Group 保留更改发出发票的时间及密度的权利 。

  • 帐户月结单将每月发放 。

  • 如果买方违反这些付款条款及细则,Jointak Group 有其绝对酌情权决定:

    • ( 1 )向买方收取在账户中的逾期货款利息, 每年 12 %,从到期日起按日计算,直到发票全额支付之日为止。
    • ( 2 )要求买方向卖方偿还所有索赔费用 ,包括(但不规限于)与逾期金额有关的咨询,指示等的法律费用。
    • ( 3 )中止所有未来订单的供应,直到支付所有逾期金额,包括与逾期金额相关的利息和收款成本 。

  • 对于因有逾期款项而造成的买方错失交货承诺,Jointak Group 不会以任何方式承担责任 。

  • 在提交本表格后对首选货币做出的任何更改, 有可能需要支付100美元的费用 。

6. 付款选项

  • 所有费用将以您选择的货币计算 。

  • 必须以您选择货币支付款项到 Jointak Group 的相应货币帐户 。

7. 交货和取消

  • Jointak Group 将尽一切合理努力在商定的交货日期交货 ,但如果在此日期不交货,将不会以任何方式承担责任。

  • 任何订单只能在双方同意的情况下取消或更改 。

  • 任何取消或更改订单的协议均须在取消或更改之前, 买方需对 Jointak Group 所有完成的工作和使用的材料作出补偿。

  • 除了以上条款及细则中的任何其他条款,除非 Jointak Group 另有书面同意, 买方必须支付货物的所有运费 。

8. 免责条款

  • 对于任何未能履行完全或部分超出 Jointak Group 合理控制范围的事件而导致的任何损失或损害 Jointak Group 不承担任何责任,包括(但不限于)天灾,战争,火灾,爆炸,骚乱,爆窃,内乱,政府限制,罢工或停工,在 Jointak Group 工作场所或在运送途中的事故,分包商故障及库存或其他材料延误 。

9. 索赔

  • 买方因短缺或任何其他原因提出的任何索赔必须在交货后七( 7 )天内以书面形式提出。

10. 知识产权

  • 除非 Jointak Group 和买方以书面形式同意 , 任何 Jointak Group 创作或开发的货物有关的知识产权将归属于 Jointak Group。

条 款

1. 注册和登入批准

  • 如果没有当前的商业信用,将不提供对 Jointak Group 网上订购系统的注册和登入账户。

  • Jointak Group 保留拒绝任何申请的权利。

  • 在澳大利亚境外注册的所有公司申请必须包括实体公司的印章或印章。

2. Jointak Group's网上订购系统的使用条款和细则