Featured Products

PST-P8511 Single channel thermometer for one DSTGL40/C probe.

319.94 AUD

Overnight Post Services

PST Warranty



      Please note that all prices on this website exclude G.S.T

Terms and conditions of sale

 

The product pages of this web site embraces a range of specialised data logging temperature and sound level measuring instruments which are usually carried in stock subject only to being generally available from manufacturers concerned.

 

1. Definitions

"Company" means Pacific Sensor Technologies Pty Ltd

"Contract" means any contract between the Company and the Customer for the sale and purchase of Goods

"Customer" means the person(s) or company whose order for the Goods is accepted by the Company

"Goods" means any goods or services which the Company is to supply to the Customer

"GST" means the goods and services tax imposed under A New Tax System (Goods and Services) Act 1999 and the related imposition Acts of the Commonwealth of Australia

 

2. Conditions

All orders are accepted by the Company subject to and in accordance with the following Conditions of Sale which override and exclude any other terms stipulated or incorporated or referred to by the Customer during any negotiations or in any course of dealing between the Company and the Customer. No variations to these Conditions of Sale are permitted unless expressly authorised in writing by a director of the Company.

 

3. Prices

All prices quoted are 'NET TRADE' and exclude GST, which will be added to all orders. The Company reserves the right to change prices without notice at any time including correction of any errors or omissions in the catalogue. Prices charged will be those prevailing at the date of dispatch.

 

4. Payment

Payment is due at the time of placing the order unless otherwise agreed between the Company and the Customer, without any deductions whatsoever. If the Customer fails to make payment by the due date then, without prejudice to any other right or remedy, the Company shall be entitled to:

(a) cancel the order or suspend any further deliveries;

(b) appropriate any payment made by the Customer to such of the Goods (or the Goods supplied under any other contract) as the Company may think fit; and

(c) withdraw credit facilities or adjust the Customer's credit limit.

If legal action is taken to recover monies due to the Company then the Company reserves the right to charge the Customer an administrative fee to cover all and any costs incurred.

 

5. Credit Assessment

The Customer acknowledges that it has read the privacy statement on the Buyers Commercial Credit Account Application and consents to the use and disclosure of its personal information as set out in that statement including providing personal information to a credit reporting agency in order to process the application and review credit references. Customers wishing to open credit accounts are asked to furnish three trade references.

 

6. Orders

The Company reserves the right to decline to trade with any company or person. Orders are usually dispatched within 48 hours of receiving the order with full delivery instructions. To avoid duplication, written confirmation of telephone orders must be clearly marked 'Confirmation only' quoting our reference number. The Company will not accept liability for orders not so marked and duplicate orders will be charged accordingly. The Company will use reasonable endeavours to meet delivery estimates but in no circumstances shall it be liable to compensate the Customer for non-delivery or late delivery. The Company reserves the right to deliver by instalments. Failure to meet a delivery date where deliveries are by instalment shall not preclude the Company's right to make further deliveries.

 

7. Minimum Purchase

A minimum order value of $25.00 plus carriage and packing plus GST will apply.

 

8. Order Amendment

Orders can only be modified or suspended after prior negotiation and agreement by the Company. Any suspension will be limited to a maximum period of 3 months, after which deliveries will be resumed at the former rate.

 

9. Delivery Charges

Unless otherwise stated, a nominal charge will be made against all orders to cover carriage. Where we are unable to supply a complete order from stock, this charge will only apply to the original dispatch. All subsequent shipments to complete the order will be sent carriage free.

 

10. [Intentionally blank]

 

11. Inspection, defects and non delivery

The Customer must inspect the Goods as soon as is reasonably practicable after delivery and the Company shall not be liable for any defect in the Goods or shortages in delivery unless written notice is given to the Company within 14 days of delivery. The Company does not write software comprised in the Goods and it is the Customer's responsibility to check for the presence of computer viruses before such Goods are used.

In the case of non-delivery, the Customer must notify the Company immediately the invoice is received, otherwise no liability can be accepted.

Any liability of the Company for non-delivery or defective Goods shall be limited to replacing the Goods within a reasonable time or to refund any monies already paid in respect of the Goods.

 

12. Non-stock products

Products that are not stocked by the Company may have a minimum order quantity or minimum line value applied to all orders. Such Goods are indent lines and require an irrevocable order. Notwithstanding paragraph 13 below, such Goods can only be accepted for return if they are faulty or incorrectly supplied by the Company and must be returned to the Company within 14 days of delivery in accordance with paragraph 11 above.

 

13. Returns

The Customer must obtain a Good Return Advice (GRA) from the Company prior to returning any Goods. Any Goods returned must be received by the Company within 14 days of the original invoice date and must be undamaged and in original packaging. Goods returned failing to meet these criteria will be returned to the Customer at the Customer?s expense. Certain goods (including software, books and batteries) are excluded from this right of return and may not be returned under any circumstances. Goods classified as static sensitive devices will only be accepted for return in exceptional circumstances and only where the Customer can prove to the Company that the goods have been handled correctly.

 

13.a) Re-stocking fee

A re-stocking fee to compensate for reasonable costs incurred (including costs for labour) by the Company may apply if the return is requested as a consequence of no wrong doing by the Company. Any re-stocking fee will be advised in the GRA process.

 

13.b) Credit payments

Any credits by the Company to the Customer will not be due until the Company has had reasonable time to inspect that the goods returned is in as new and saleable condition.

 

14. Description

All specifications, information, illustrations and particulars of weights, dimensions, capacity or other details provided by the Company are intended to give a general idea of the Goods, but will not form part of the Contract. If the description of any Goods differs from the manufacturer's description, the latter shall be deemed to be correct.

The Company shall take all reasonable steps to ensure the accuracy of technical details relating to Goods, but accepts no liability in contract or tort or otherwise for any error or omission in such technical detail whether caused by the Company's negligence or otherwise except to the extent any statute applicable to these terms prevents the exclusion, restriction or modification of implied warranties, rights or remedies. The Company may make changes to the Goods as part of a continuous programmed of improvement or to comply with legislation.

 

15. Retention of Title

It is expressly agreed that the title to the Goods sold hereunder shall not pass to the Customer until payment has been received in full by the Company but the Goods or the part thereof delivered shall nevertheless be at the Customer's risk from the time of delivery and the Customer shall indemnify the Company against all loss of or damage to the Goods from whatever cause occurring after such time and the Company shall not be under any obligations to give any statutory notice or other notice that it accepts no responsibility.

 

16. Performance and fitness for purpose

Unless any performance figures, tolerances or characteristics have been specifically and expressly warranted by a director of the Company in writing, the Company accepts no liability permitted by law for any failure of the Goods to obtain such figures, whether attributable to the Company's negligence or otherwise.

The responsibility for ensuring that Goods are sufficient and suitable for a particular purpose is the Customer's unless specifically stated in writing by a director of the Company. Any advice or recommendation given by an employee of the Company which is not confirmed in writing by a director of the Company is acted on entirely at the Customer's risk and the Company shall not be liable for any such advice or recommendation which is not so confirmed.

 

17. Guarantee

The Company will endeavour to transfer to the Customer the benefit of any warranty or guarantee given to it by the manufacturer of Goods. Any defects which, under proper use, appear in the Goods within a period of twelve months (unless otherwise stated by the Company) and which are due to faulty materials, workmanship or design will be made good by the Company either by repair, or at the Company's option, replacement (which is the Company's sole obligation and the Customer's sole remedy under this provision).

The Company's guarantee is accepted by the Customer in substitution for all express or implied representations, conditions or warranties, statutory or otherwise, as to the satisfactory quality, fitness for purpose or performance of the Goods (or any materials used in connection therewith) or the standard of workmanship of any services provided, and all such representations, conditions and warranties are excluded. Notwithstanding the foregoing, nothing contained herein shall affect the rights of the Customer as defined in the Trade Practices Act or similar State of Territory Laws.

The Company shall not be liable for defective Goods if the defect arises because the Customer alters or repairs such Goods without the written consent of the Company or because the Customer did not follow the manufacturer?s instructions for storage, usage, installation, use or maintenance of the Goods. Any Goods replaced or repaired under this paragraph will be guaranteed on these terms for any unexpired portion of the guarantee given on the original Goods.

 

18. Liability

The Company shall not be liable for any damage, loss or expense resulting from the failure to give advice or information or the giving of incorrect advice or information whether or not due to the negligence of the Company, its employees, agents or subcontractors. These Conditions of Sale set out the entire liability of the Company to the Customer in respect of the Goods and shall be in lieu and to the exclusion of all other warranties, conditions, and other terms implied by statute or common law save for any implied terms which by law cannot be excluded or restricted, including liability under Part V of the Trade Practices Act or equivalent State Legislation.

The Company shall not be liable to the Customer for any indirect or consequential loss or damage (whether for loss of profit, loss of business, depletion of goodwill or otherwise) costs, expenses or other claims for consequential compensation whatsoever (whether caused by the negligence of the Company, its employees, agents or subcontractors) which arise out of or in connection with any Contract. Where the Goods are not of a kind ordinarily acquired for personal, domestic or household use or consumption then the liability of the Company is limited to the cost of replacing the Goods, the cost of obtaining equivalent goods or the Cost of having the Goods repaired (at the option of the Company).

 

19. Intellectual property rights

The Goods offered for sale by the Company are subject to any patent, trademark, copyright, design right or any other rights of any person. The Company shall have no liability whatsoever in the event of any claim of infringement of any such rights howsoever arising. The Company owns full copyright in respect of its website content and any printed material (including PDF format) and its reproduction in whole or part is prohibited without the Company's prior written consent.

 

20. Privacy

The information collected on the Commercial Credit Account Application Form is for the sole use of the Company and its contracting agencies such as commercial printers. It shall be retained for use in all current and core activities, including those activities carried out for management, administration and accountability for those core activities or functions such as billing. All use of personal information will be in accordance with the Company Privacy Policy. Failure to provide all or some of the requested information may result in your application for a commercial credit account being unsuccessful. For a copy of your personal information held by the Company, or to be sent a copy of the Company Privacy Policy, please send your request to: sales

 

21. Export

Customers are responsible at their expense for obtaining any license and complying with any export regulations in force within this country and the country for which goods are destined. US products and Technology must not be exported without prior approval from the US Export authorities or the US Embassy.

 

22. Force majeure

The Company shall not be liable to the Customer in any manner or be deemed to be in breach of these Conditions of Sale because of any delay in performing or any failure to perform any of the Company's obligations under these Conditions of Sale if the delay or failure was due to any cause beyond the Company's reasonable control (which shall include, but not be limited to government actions, war, fire, explosion, flood, acts of terrorism, import or export regulations or embargoes, labour disputes or inability to obtain or a delay in obtaining supplies of Goods or labour). The Company may, at its option, delay the performance of, or cancel the whole or any part of a Contract.

 

23. Legal construction/Recovery Actions

All matters that may require legal determination as a result of this agreement shall be determined within the court jurisdiction of NSW. It is specifically agreed by both parties that should the Company have any reason to initiate recovery action against the Customer for unpaid accounts and/or overdue accounts or return of goods pursuant to a Retention of Title clause, then any monies spent by the Company, including but not limited to Mercantile Agents' fees and commissions, legal costs on an indemnity basis became part of the principle debt and as such will be paid by the Customer together with the amount.

 

24. General

Any provision of these Conditions of Sale which is held by any competent authority to be invalid, void, voidable, unenforceable or unreasonable (in whole or in part) shall to the extent of such invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the other provisions of these Conditions of Sale and the remainder of such provision shall not be affected.

Failure by the Company to enforce or partially enforce any provision of these Conditions of Sale will not be constrained as a waiver of any rights under these Conditions of Sale.

Forthcoming Events




News & Events 

PST implements a Quality System, certified by QAS according to Standard QAS ISO 9001:2008


MadgeTech Product Updates

- Madgetech New Data Logger Design for the RHTemp1000 Series - click for more details - MadgeTecg HiTemp140X2 Dual Probe Data Logger Series is now available! - click for more details