- TAX INVOICES AND PAYMENT
- You may make claims for payment:
- in respect of the Goods, after the Goods have been delivered and accepted by us under clause 5(c) once on the last day of that month.
- You must submit your payment claim:
- with a valid tax invoice, which must state the Purchase Order (PO) number;
- based on the value of the Goods supplied or the Services completed; and
- to our Hutchinson Builders’ Accounts Payable (AP) Team by email – ap@hutchinsonbuilders.com.au.
- If we dispute the amount you have claimed, we may issue you a payment schedule setting out the amount we think is due and the reasons for the difference within the timeframe governed by the relevant State or Territory legislation after the date on which you gave us a valid payment claim.
- Subject to clause 1(c), we must pay to you the value of the Goods determined by us, less any amounts we are entitled to retain or withhold and amounts previously paid.
- Subject to any payment which is disputed, amounts payable under clause 1 will be paid within 25 business days or the timeframe required under the Act, whichever is sooner.
- In consideration of us making the final payment to you, you release us from all claims and actions and agree that you have no claim whatsoever arising out of or in connection with this PO, the Goods.
- You may make claims for payment:
- SCOPE OF CONTRACT
You must:- supply the Goods to our satisfaction and in accordance with this PO;
- comply with the directions of our representative given in writing, including by email (but not directions given orally);
- supply and deliver the Goods to us by the Delivery Date;
- comply with our quality management program and requirements;
- obtain and comply with all permits and approvals necessary to supply the Goods (unless this PO expressly says that we will); and
- exercise a high standard of skill, care and diligence in relation to the Goods;
- ensure that no Goods supplied by you are ‘Non-Conforming Building Products’ as defined under the relevant National, State or Territory based legislation; and
- provide the ‘Required Information’ required by the relevant National, State or Territory legislation and other information prescribed by regulation to us in relation to Goods supplied by you before you deliver the Goods to us.
- Unless otherwise specified, the Goods must be in accordance with this Purchase Order, and all relevant standards of the Standards Association of Australia in force at the date of delivery.
You are responsible for the care of the Goods until we accept them under 5(c).
- PRICE
- The PO Price is fixed and is not subject to any adjustment on account of any rise or fall whatsoever unless expressly stated.
- If we have not specified a quantity, the Supplier is responsible to supply the quantity of Goods on the documents provided.
- If a rate or price is not completed on the PO – prior agreed rates will apply.
- DOCUMENTS
- The information and documents (including copyright) made available to you by us or on our behalf remain our property.
- You have no claim on account of any alleged statement, warranty, representation, information or documents made or provided to you by us or on our behalf.
- Ownership of any intellectual property created vests in us. We grant you an irrevocable, transferrable and royalty free licence to use all intellectual property provided in connection with this PO.
- DELIVERIES
- You must give our representative reasonable advance notice prior to delivering the Goods to the Site.
- Goods must be delivered during normal Site hours unless you make alternative arrangements with our representative.
- Delivery documents must accompany the Goods and be signed for by one of our authorised representatives.
- The Goods are delivered when the Goods are in accordance with this PO and delivery is acknowledged in writing by our representative.
- Goods that are not in accordance with this PO are deemed to not have been delivered.
- You indemnify us against liability due to late delivery of the subject Goods.
- Title to any Goods supplied passes to us on the earlier of delivery of or payment for them.
- DELIVERING THE GOODS
- You must:
- comply with any Site policies or requirements notified to you;
- not cause any harm or damage to the environment or the work of any other contractors;
- prevent nuisance and unreasonable noise and disturbance; and
- take all measures to protect people and property (including the Goods) from loss or damage.
- If we need to carry out urgent works to protect persons or property which you should have done, we can recover our costs as a debt due and owing from you.
- You must:
- DEFECTS
- The Supplier provides a minimum 1 year warranty from the Project's Certificate of Occupancy / Classification.
- If there is any defect in anything supplied by you under this PO, we may make a written request that the defect is rectified at your cost and you must comply with the request within the time stated in that request (or if not time is stated within 10 days).
- If you do not rectify the defect in accordance with our request the cost of the rectification is a liquidated debt due and owing from you to us.
- Your obligation to rectify includes an obligation to replace or re-supply with Goods which are not defective as required by law or as is reasonably necessary.
- SECURITY
- If this PO indicates ‘Yes’ to retention money, we will withhold from each payment to you made under clause 1 retention money equal to 10% of that payment until we hold a total of 5% of the PO Price.
- We may have recourse to retention money whenever we claim to be entitled to the payment of monies by you under this PO or otherwise.
- Subject to us using the retention money, within 14 days after the later of the Delivery Date or the Completion Date (as applicable) we will release to you any retention money.
- CANCELLATION
If the Goods are:- not delivered or completed within forty eight (48) hours after the Delivery Date or the Completion Date (as applicable) or any extended dates agreed to by us in writing; or
- determined by us not to comply with this PO, then we may, at our discretion, terminate this PO by notice in writing to you and cancel any undelivered Goods or unperformed Services and shall not be obliged to make any payment thereof or in respect of such cancellation.
- WORK HEALTH AND SAFETY
You must:
- maintain appropriate safety precautions and programs so as to prevent injury to persons or damage to property on or near the Site;
- comply with our work health and safety plans and requirements, including any Site specified induction program and the ‘Hutchinson Builders Subcontractor HSE Requirements’; and
- promptly notify, provide information and cooperate with us with respect to any reportable incident.
- Goods supplied to site and Site specific work methods, including all Services must meet the requirements of all Work Health and Safety legislation, as well as advisory standards, codes of practice and laws in the State or Territory to which the Goods are provided.
- HIRE
- If the Agreement is for the hire of any of your equipment, you must:
- supply the hired equipment from the date of this PO to the Completion Date (Hire Period);
- not deliver to or remove from the Site the hired equipment without our prior written approval; and
- effect and maintain insurance for the hired equipment covering all insurable risks of bodily injury, death or property damage arising from its use for the Hire Period.
- Hire equipment supplied by you which is not in accordance with this PO is deemed not to have been delivered.
- You warrant that any hired equipment supplied to us is in good working order and will be maintained as such for the Hire Period.
- If we are of the opinion that any of the hired equipment supplied by you is not in good working order, we may notify you of this.
- You must rectify any hired equipment that is not in good working order within one hour of receiving notification (or such longer period as agreed between us and you) and you are liable for any costs incurred by us as result of any failure in the hired equipment.
- If the Agreement is for the hire of any of your equipment, you must:
- THE AGREEMENT
- The conditions and warranties in Chapter 3, Part 3-2 of Schedule 2 of the Competition and Consumer Act 2010 (Cth) expressly apply to the Goods and Services provided by you.
- If something is required to be done under the PO on a day which isn’t a business day it must be done on the next business day.
- The law of the State or Territory in which the Site is located governs this PO.This PO comprises the whole of the agreement between the parties and any prior representations and other terms are excluded.
- This PO comprises the whole of the agreement between the parties and any prior representations and other terms are excluded.
- You will be taken to have accepted the terms of this PO by commencing the supply of the Goods or by confirming (verbally or in writing) that you will supply the Goods.
- You indemnify us against any liability to or claim by a third party and all costs, charges, expenses, fines, penalties, losses and damages suffered or incurred by us in connection with any wilful or negligent act or omission or breach of this PO by you.
- Without limiting our other rights and remedies, we may at any time(s) deduct from moneys otherwise due to you (including from an amount stated in a payment schedule) any losses, costs, expenses and damages (including for breach of contract) we have or may suffer or claimed to have suffered or incurred as a result of any act or omission by you (including negligence) and for which you may be liable.
- THE BUILDING CODE
The Code for the Tendering and Performance of Building Work 2016 (available at https://www.legislation.gov.au/Details/F2016L01859) (Building Code) or any State Government issued Guidelines may apply to this PO. You acknowledge that during the advertising, expression of interest and tender process you have been made aware as to whether or not the Building Code or Guidelines apply and where it does apply, by supplying the Goods and carrying out the Services you:- acknowledge that you are subject to the Building Code and/or Guidelines and have reviewed the Building Code and/or Guidelines; and
- warrant that you understand and will comply with the Building Code and/or Guidelines.
- RIGHT OF SET-OFF
- The Contractor may set off against any payment due to the Subcontractor:
- any debt due from the Subcontractor to the Contractor; or
- any other amount which the Contractor, in its bona fide opinion, believes the Subcontractor is liable to pay (or is likely to become liable to pay) to the Contractor.
- This subclause 14 survives termination or expiration of the Subcontract.
- The Contractor may set off against any payment due to the Subcontractor:
PO Terms Effective 01/04/2019