Terms & Shipping
New Zealand Shipping
- Weight based shipping applies and will be calculated at checkout prior to payment.
- We aim to dispatch all in-stock orders within 1 full business day of the order being paid.
- For items that are temporarily out of stock we aim to dispatch within 5 working days. If a back-order is likely to exceed 5 working days, or we cannot fulfil your order at all, we will contact you.
- All orders are sent via courier to the delivery address provided during the checkout process.
- We are unable to courier to PO Boxes.
- International freight cost is weight based and will be calculated at checkout prior to payment.
- Please select either Australia or Worldwide shipping as applicable.
- Freight fees are in NZ Dollars and exclude taxes, customs and import duties.
- We aim to dispatch all orders within 1 business days of the order being paid.
- For items that are temporarily out of stock we aim to dispatch within 5 working days. If a back-order is likely to exceed 5 working days, or we cannot fulfil your order at all, we will contact you.
- All orders are sent via international air freight to the delivery address provided during the checkout process.
Change of mind returns
- In-stock items can be returned within 30 days of the purchase, excluding special order or custom made items.
- Items must be original, re-saleable condition and include your order reference number, proof of purchase, bank account details and reason for return.
- The cost and liability of shipping the returns are the responsibility of the customer.
- If your return is accepted we will refund the original purchase price, excluding shipping.
Faults or damaged items
- On the rare occasion that you have received either a faulty or damaged item please contact our customer services team.
- Your damaged or faulty item will need to be returned to us. If your claim has been accepted we will refund you the purchase price, including the shipping.
Missing or undelivered parcels
- If the carrier loses your parcel, a claim will be placed with the carrier for compensation.
- If your parcel goes missing due to an error on our part, such as incorrect labelling, we will refund you the purchase price, including shipping.
- If you parcel goes due to an error on your part, such as an incorrect address provided, no refund is payable. If the parcel is returned to us, we will refund you the purchase price, excluding shipping, or redeliver for an additional shipping fee.
Please read these terms carefully - if you need to refer to them again they can be accessed from the link at the bottom of any page of our websites.
This website is owned and operated by Voodoo Molly Vintage Limited.
Our contact details are: +64 9 2988965, firstname.lastname@example.org, Unit 1, 13 Croskery Road, Papakura, Auckland, New Zealand.
Making a Contract with Us
When you place an order with us, you are making an offer to buy goods. We will send you an email to confirm that we have received your order. In the unlikely event that the goods are no longer available, or that we have made a pricing mistake, we will advise you of this.
We reserve the right to refuse or cancel any orders that we believe, solely by our own judgement, to be placed for commercial purposes, e.g. any kind of reseller or that may have been placed fraudulently.
We currently accept the following payment options depending on the product/service being purchased: Bank deposit,
Visa, MasterCard, American Express or PayPal.
All prices listed on www.voodoomolly.co.nz are in New Zealand Dollars. All prices are listed both exclusive and inclusive of GST. GST will not apply for international orders.
Errors, Inaccuracies & Omissions
Occasionally there may be information on our website that contains typographical errors, inaccuracies or omissions that may relate to product descriptions, pricing, promotions, offers and availability. We reserve the right to correct any errors, inaccuracies or omissions and to change or update information or cancel orders if any information on the website is inaccurate at any time without prior notice (including after you have submitted your order).
Website and Credit Card Security
We take website and credit card security extremely seriously, and always endeavour to provide a secure, safe platform on which to conduct online transactions. However, we accept no responsibility for any loss or misuse of personal information provided to us through this site.
Delivery Charges and Returns
Please view our separate returns and shipping policy.
We have made every effort to portray the colour of our products as accurately as possible. However, because the actual colours you see depend upon the monitor you view our websites from, Voodoo Molly cannot guarantee that your monitor's display of any colour will provide a completely accurate representation of our products.
Voodoo Molly Vintage protects its rights and does not permit anyone to copy, sell or publish any content or parts of this website for any public or commercial purpose without its express written permission.
Our websites are intended to provide information for people shopping our products and accessing our services, including making purchases via our website and registering on our database to join workshops or receive emails from us. Voodoo Molly Vintage is not liable for any loss or damages suffered by anyone using this website or the content on this website for purposes beyond which Voodoo Molly Vintage intended.
Collection of your Information
We collect information about you through our registers and website in an effort to improve your shopping experience, as well as communicate with you about our products, services and promotions. We do not sell or rent your personal information to third parties. We release account and other personal information only when we believe release is appropriate to comply with law; facilitate court proceedings; enforce or apply our terms and conditions; or protect the rights, property, or safety of Voodoo Molly Vintage, our users, or others.
Types of Information Collected
We may collect personal information from you (including, without limitation, your name, email address, phone number, and postal address, DOB) when you visit a lodge, our website, and register, when you place an order online, or make a purchase in a lodge. Voodoo Molly Vintage save all information given with us online, contact us with a question or concern, or participate in a promotion. We receive and collect the name of the domain and host from which you access the Internet; the Internet protocol (IP) address of the computer you are using; the browser software you use and your operating system; the date and time you access our site; and any search engine or inbound hyperlink used to reach this website. This information is used only for statistical purposes and in regards to how we may enhance the customer experience.
Our website uses "cookies," which are small data files that are stored on your computer when you visit a website. Cookies enable you to shop on our website and may be used in a variety of ways to enhance or personalise your online browsing and shopping experience. Cookies may be used to personalise your visits to this website, eliminate the need for you to repeatedly enter the same information, enable us to improve the content, reliability and functionality of this website, evaluate the effectiveness of the advertising on this website and track website usage patterns. Accepting a cookie will not give us access to any data on your computer other than the data stored in the cookie. Although you may configure your web browser to not accept cookies, you may experience a loss of functionality as a result.
How we use your Information
We may use your collected information in the following ways:
You always have the choice not to receive marketing and promotional information. It is our policy to remove any member from our database or mailing list upon the members’ request. Please contact our customer services if you wish to opt out of receiving communications from Voodoo Molly Vintage.
- To process and fulfil your order, including sending emails to confirm your order status and shipment, along with customary business communications.
- To verify your identity and to assist you if you have forgotten your username or password
- To communicate with you and to send you information by email, postal mail or other means about our products, services and promotions, where you agree to receive such information.
- To help us learn more about your shopping preferences and personalise this website in accordance with your preferences.
- To analyse trends and statistics.
- To improve or update our lodges, this website and our products / services.
- To protect the security or integrity of our website and our business.
- To respond to your enquiries and communicate with you if necessary.
Linking to Third-Party Websites
When you click on links and banners on our site that take you to third party websites, you will be subject to the third party's privacy policies. While we support the protection of privacy on the Internet, Voodoo Molly Vintage cannot be responsible for the actions of any third-party websites.
Terms & Conditions of Trade
1. “Wholesaler” means Voodoo Molly Vintage Limited, its successors and assigns or any person acting on behalf of and with the authority of Voodoo Molly Vintage Limited.
2. “Client” means the person/s or any person acting on behalf of and with the authority of the Client requesting the Wholesaler to provide the Services as specified in any proposal, quotation, order, invoice or other documentation, and:
a. if there is more than one Client, is a reference to each Client jointly and severally; and
b. if the Client is a part of a Trust, shall be bound in their capacity as a trustee; and
c. includes the Client’s executors, administrators, successors and permitted assigns.
3. “Goods” means all Goods or Services supplied by the Wholesaler to the Client at the Client’s request from time to time (where the context so permits the terms ‘Goods’ or ‘Services’ shall be interchangeable for the other).
4. “Price” means the Price payable (plus any Goods and Services Tax (“GST”) where applicable) for the Goods as agreed between the Wholesaler and the Client in accordance with clause 6 below.
1. The Client is taken to have exclusively accepted and is immediately bound, jointly and severally, by these terms and conditions if the Client places an order for or accepts delivery of the Goods.
2. These terms and conditions may only be amended with the consent of both parties in writing and shall prevail to the extent of any inconsistency with any other document or contract between the Client and the Wholesaler.
3. These terms and conditions may be meant to be read in conjunction with the Wholesaler’s Hire Form, and:
a. where the context so permits, the terms ‘Goods’ or ‘Services’ shall include any supply of Equipment, as defined therein; and
b. if there are any inconsistencies between the two documents then the terms and conditions contained therein shall prevail.
4. The Client acknowledges that the supply of Goods on credit shall not take effect until the Client has completed a credit application with the Wholesaler and it has been approved with a credit limit established for the account.
5. In the event that the supply of Goods request exceeds the Clients credit limit and/or the account exceeds the payment terms, the Wholesaler reserves the right to refuse delivery.
6. The Client acknowledges and accepts that the supply of Goods for accepted orders may be subject to availability and if, for any reason, Goods are not or cease to be available, the Wholesaler reserves the right to vary the Price with alternative Goods as per 6.
7. Any advice, recommendation, information, assistance or service provided by the Wholesaler in relation to Goods and Services supplied is given in good faith, is based on the Wholesaler’s own knowledge and experience and shall be accepted without liability on the part of the Wholesaler and it shall be the responsibility of the Client to confirm the accuracy and reliability of the same in light of the use to which the Client makes or intends to make of the Goods or Services.
8. Electronic signatures shall be deemed to be accepted by either party providing that the parties have complied with Section 22 of the Electronic Transactions Act 2002 or any other applicable provisions of that Act or any Regulations referred to in that Act.
3. Online Ordering
1. The Client acknowledges and agrees that:
a. the Wholesaler does not guarantee the website’s performance or availability of any of its Goods; and
b. on-line ordering may be unavailable from time to time for regularly scheduled maintenance and/or upgrades; and
c. there are inherent hazards in electronic distribution and as such the Wholesaler cannot warrant against delays or errors in transmitting data between the customer and the Wholesaler including orders. The Client agrees that to the maximum extent permitted by law, the Wholesaler will not be liable for any losses which the Client suffers as a result of online-ordering not being available or for delays or errors in transmitting orders.
2. The Wholesaler reserves the right to terminate the Client’s order in the event that the Wholesaler learns that the Client has provided false or misleading information, interfered with other users or the administration of the Wholesaler’s Services, or violated these terms and conditions.
4. Errors and Omissions
1. The Client acknowledges and accepts that the Wholesaler shall, without prejudice, accept no liability in respect of any alleged or actual error(s) and/or omission(s):
a. resulting from an inadvertent mistake made by the Wholesaler in the formation and/or administration of this contract; and/or
b. contained in/omitted from any literature (hard copy and/or electronic) supplied by the Wholesaler in respect of the Services.
2. In the event such an error and/or omission occurs in accordance with clause 4.1, and is not attributable to the negligence and/or wilful misconduct of the Wholesaler; the Client shall not be entitled to treat this contract as repudiated nor render it invalid.
5. Change in Control
1. The Client shall give the Wholesaler not less than fourteen (14) days prior written notice of any proposed change of ownership of the Client and/or any other change in the Client’s details (including but not limited to, changes in the Client’s name, address, contact phone or fax number/s, change of trustees or business practice). The Client shall be liable for any loss incurred by the Wholesaler as a result of the Client’s failure to comply with this clause.
6. Price and Payment
1. At the Wholesaler’s sole discretion the Price shall be either:
a. as indicated on any invoice provided by the Wholesaler to the Client; or
b. the Price as at the date of delivery of the Goods according to the Wholesaler’s current price list; or
c. the Wholesaler’s quoted price (subject to clause 6.2) which will be valid for the period stated in the quotation or otherwise for a period of thirty (30) days.
2. The Wholesaler reserves the right to change the Price if a variation to the Wholesaler’s quotation is requested. Variations (including, but not limited to, as a result of fluctuations in currency exchange rates or increases to the Wholesaler in the cost of taxes, levies, materials and labour etc.) will be charged for on the basis of the Wholesaler’s quotation. Variations will be detailed in writing, and shown as variations on the Wholesaler’s invoice. The Client shall be required to respond to any variation submitted by the Wholesaler within ten (10) working days. Failure to do so will entitle the Wholesaler to add the cost of the variation to the Price. Payment for all variations must be made in full at the time of their completion.
3. Time for payment for the Goods being of the essence, the Price will be payable by the Client on the date/s determined by the Wholesaler, which may be:
a. before delivery of the Goods;
b. by way of instalments/progress payments in accordance with the Wholesaler’s payment schedule by prior arrangement with the Wholesaler;
c. for certain approved Clients, due twenty (20) days following the end of the month in which a statement is posted to the Client’s address or address for notices;
d. twenty (20) days following the date specified on any invoice or other form as being the date for payment; or
e. failing any notice to the contrary, the date which is seven (7) days following the date of any invoice given to the Client by the Wholesaler.
4. Payment may be made by cash, cheque, bank cheque, electronic/on-line banking, credit card (a surcharge per transaction may apply), or by any other method as agreed to between the Client and the Wholesaler.
5. The Client shall not be entitled to set off against, or deduct from the Price, any sums owed or claimed to be owed to the Client by the Wholesaler nor to withhold payment of any invoice because part of that invoice is in dispute.
6. Unless otherwise stated the Price does not include GST. In addition to the Price, the Client must pay to the Wholesaler an amount equal to any GST the Wholesaler must pay for any supply by the Wholesaler under this or any other contract for the sale of the Goods. The Client must pay GST, without deduction or set off of any other amounts, at the same time and on the same basis as the Client pays the Price. In addition, the Client must pay any other taxes and duties that may be applicable in addition to the Price except where they are expressly included in the Price.
7. Delivery of Goods
1. Delivery (“Delivery”) of the Goods is taken to occur at the time that:
a. the Client or the Client’s nominated carrier takes possession of the Goods at the Wholesaler’s address; or
b. the Wholesaler (or the Wholesaler’s nominated carrier) delivers the Goods to the Client’s nominated address even if the Client is not present at the address.
2. At the Wholesaler’s sole discretion the cost of delivery is in addition to the Price.
3. The Wholesaler may deliver the Goods in separate instalments. Each separate instalment shall be invoiced and paid in accordance with the provisions in these terms and conditions.
4. Any time specified by the Wholesaler for delivery of the Goods is an estimate only. The Client must take delivery by receipt or collection of the Goods whenever they are tendered for delivery. The Wholesaler will not be liable for any loss or damage incurred by the Client as a result of delivery being late. In the event that the Client is unable to take delivery of the Goods as arranged then the Wholesaler shall be entitled to charge a reasonable fee for redelivery and/or storage.
1. Risk of damage to or loss of the Goods passes to the Client on Delivery and the Client must insure the Goods on or before Delivery.
2. If any of the Goods are damaged or destroyed following delivery but prior to ownership passing to the Client, the Wholesaler is entitled to receive all insurance proceeds payable for the Goods. The production of these terms and conditions by the Wholesaler is sufficient evidence of the Wholesaler’s rights to receive the insurance proceeds without the need for any person dealing with the Wholesaler to make further enquiries.
3. If the Client requests the Wholesaler to leave Goods outside the Wholesaler’s premises for collection or to deliver the Goods to an unattended location then such Goods shall be left at the Client’s sole risk.
4. The Client acknowledges that Goods supplied may exhibit variations in shade tone, colour, texture, surface and finish, and may fade or change colour over time. The Wholesaler will make every effort to match batches of product supplied in order to minimise such variations but shall not be liable in any way whatsoever where such variations occur.
1. The Wholesaler and the Client agree that ownership of the Goods shall not pass until:
a. the Client has paid the Wholesaler all amounts owing to the Wholesaler; and
b. the Client has met all of its other obligations to the Wholesaler.
2. Receipt by the Wholesaler of any form of payment other than cash shall not be deemed to be payment until that form of payment has been honoured, cleared or recognised.
3. It is further agreed that until ownership of the Goods passes to the Client in accordance with clause 9.1:
a. the Client is only a bailee of the Goods and must return the Goods to the Wholesaler on request.
b. the Client holds the benefit of the Client’s insurance of the Goods on trust for the Wholesaler and must pay to the Wholesaler the proceeds of any insurance in the event of the Goods being lost, damaged or destroyed.
c. the Client must not sell, dispose, or otherwise part with possession of the Goods other than in the ordinary course of business and for market value. If the Client sells, disposes or parts with possession of the Goods then the Client must hold the proceeds of any such act on trust for the Wholesaler and must pay or deliver the proceeds to the Wholesaler on demand.
d. the Client should not convert or process the Goods or intermix them with other goods but if the Client does so then the Client holds the resulting product on trust for the benefit of the Wholesaler and must sell, dispose of or return the resulting product to the Wholesaler as it so directs.
e. the Client irrevocably authorises the Wholesaler to enter any premises where the Wholesaler believes the Goods are kept and recover possession of the Goods.
f. the Wholesaler may recover possession of any Goods in transit whether or not delivery has occurred.
g. the Client shall not charge or grant an encumbrance over the Goods nor grant nor otherwise give away any interest in the Goods while they remain the property of the Wholesaler.
h. the Wholesaler may commence proceedings to recover the Price of the Goods sold notwithstanding that ownership of the Goods has not passed to the Client.
10. Personal Property Securities Act 1999 (“PPSA”)
1. Upon assenting to these terms and conditions in writing the Client acknowledges and agrees that:
a. these terms and conditions constitute a security agreement for the purposes of the PPSA; and
b. a security interest is taken in all Goods and/or collateral (account) – being a monetary obligation of the Client to the Wholesaler for Services – that have previously been supplied and that will be supplied in the future by the Wholesaler to the Client.
2. The Client undertakes to:
a. sign any further documents and/or provide any further information (such information to be complete, accurate and up-to-date in all respects) which the Wholesaler may reasonably require to register a financing statement or financing change statement on the Personal Property Securities Register;
b. indemnify, and upon demand reimburse, the Wholesaler for all expenses incurred in registering a financing statement or financing change statement on the Personal Property Securities Register or releasing any Goods charged thereby;
c. not register, or permit to be registered, a financing statement or a financing change statement in relation to the Goods and/or collateral (account) in favour of a third party without the prior written consent of the Wholesaler; and
d. immediately advise the Wholesaler of any material change in its business practices of selling the Goods which would result in a change in the nature of proceeds derived from such sales.
3. The Wholesaler and the Client agree that nothing in sections 114(1)(a), 133 and 134 of the PPSA shall apply to these terms and conditions.
4. The Client waives its rights as a debtor under sections 116, 120(2), 121, 125, 126, 127, 129, 131 and 132 of the PPSA.
5. Unless otherwise agreed to in writing by the Wholesaler, the Client waives its right to receive a verification statement in accordance with section 148 of the PPSA.
6. The Client shall unconditionally ratify any actions taken by the Wholesaler under clauses 10.1 to 10.5.
11. Security and Charge
1. In consideration of the Wholesaler agreeing to supply the Goods, the Client charges all of its rights, title and interest (whether joint or several) in any land, realty or other assets capable of being charged, owned by the Client either now or in the future, to secure the performance by the Client of its obligations under these terms and conditions (including, but not limited to, the payment of any money).
2.The Client indemnifies the Wholesaler from and against all the Wholesaler’s costs and disbursements including legal costs on a solicitor and own client basis incurred in exercising the Wholesaler’s rights under this clause.
The Client irrevocably appoints the Wholesaler and each director of the Wholesaler as the Client’s true and lawful attorney/s to perform all necessary acts to give effect to the provisions of this clause 11 including, but not limited to, signing any document on the Client’s behalf.
12. Defects and Returns
1. The Client shall inspect the Goods on delivery and shall within seven (7) days of delivery (time being of the essence) notify the Wholesaler of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Client shall afford the Wholesaler an opportunity to inspect the Goods within a reasonable time following delivery if the Client believes the Goods are defective in any way. If the Client shall fail to comply with these provisions the Goods shall be presumed to be free from any defect or damage. For defective Goods, which the Wholesaler has agreed in writing that the Client is entitled to reject, the Wholesaler’s liability is limited to either (at the Wholesaler’s discretion) replacing the Goods or repairing the Goods.
2. Goods will not be accepted for return other than in accordance with 12.1 above, and provided that:
a. the Wholesaler has agreed in writing to accept the return of the Goods; and
b. the Goods are returned at the Client’s cost within fourteen (14) days of the delivery date; and
c. the Wholesaler will not be liable for Goods which have not been stored or used in a proper manner; and
d. the Goods are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances.
3. The Wholesaler may (in its discretion) accept the return of Goods for credit but this may incur a handling fee of fifteen percent (15%) of the value of the returned Goods plus any freight.
4. Subject to clause 12.1, non-stocklist items or Goods made to the Client’s specifications are not acceptable for credit or return.
1. For Goods not manufactured by the Wholesaler, the warranty shall be the current warranty provided by the manufacturer of the Goods. The Wholesaler shall not be bound by nor be responsible for any term, condition, representation or warranty other than that which is given by the manufacturer of the Goods.
14. Consumer Guarantees Act 1993
1. If the Client is acquiring Goods for the purposes of a trade or business, the Client acknowledges that the provisions of the Consumer Guarantees Act 1993 do not apply to the supply of Goods by the Wholesaler to the Client.
15. Intellectual Property
1. Where the Wholesaler has designed, drawn or developed Goods for the Client, then the copyright in any designs and drawings and documents shall remain the property of the Wholesaler. Under no circumstances may such designs, drawings and documents be used without the express written approval of the Wholesaler.
2. The Client warrants that all designs, specifications or instructions given to the Wholesaler will not cause the Wholesaler to infringe any patent, registered design or trademark in the execution of the Client’s order and the Client agrees to indemnify the Wholesaler against any action taken by a third party against the Wholesaler in respect of any such infringement.
3. The Client agrees that the Wholesaler may (at no cost) use for the purposes of marketing or entry into any competition, any documents, designs, drawings or Goods which the Wholesaler has created for the Client.
16. Default and Consequences of Default
1. Interest on overdue invoices shall accrue daily from the date when payment becomes due, until the date of payment, at a rate of two and a half percent (2.5%) per calendar month (and at the Wholesaler’s sole discretion such interest shall compound monthly at such a rate) after as well as before any judgment.
2. If the Client owes the Wholesaler any money the Client shall indemnify the Wholesaler from and against all costs and disbursements incurred by the Wholesaler in recovering the debt (including but not limited to internal administration fees, legal costs on a solicitor and own client basis, the Wholesaler’s collection agency costs, and bank dishonour fees).
3. Further to any other rights or remedies the Wholesaler may have under this contract, if a Client has made payment to the Wholesaler, and the transaction is subsequently reversed, the Client shall be liable for the amount of the reversed transaction, in addition to any further costs incurred by the Wholesaler under this clause 16 where it can be proven that such reversal is found to be illegal, fraudulent or in contravention to the Client’s obligations under this contract.
4. Without prejudice to the Wholesaler’s other remedies at law the Wholesaler shall be entitled to cancel all or any part of any order of the Client which remains unfulfilled and all amounts owing to the Wholesaler shall, whether or not due for payment, become immediately payable if:
a. any money payable to the Wholesaler becomes overdue, or in the Wholesaler’s opinion the Client will be unable to make a payment when it falls due;
b. the Client has exceeded any applicable credit limit provided by the Wholesaler;
c. the Client becomes insolvent, convenes a meeting with its creditors or proposes or enters into an arrangement with creditors, or makes an assignment for the benefit of its creditors; or
d. a receiver, manager, liquidator (provisional or otherwise) or similar person is appointed in respect of the Client or any asset of the Client.
1. Without prejudice to any other remedies the Wholesaler may have, if at any time the Client is in breach of any obligation (including those relating to payment) under these terms and conditions the Wholesaler may suspend or terminate the supply of Goods to the Client. The Wholesaler will not be liable to the Client for any loss or damage the Client suffers because the Wholesaler has exercised its rights under this clause.
2. The Wholesaler may cancel any contract to which these terms and conditions apply or cancel delivery of Goods at any time before the Goods are delivered by giving written notice to the Client. On giving such notice the Wholesaler shall repay to the Client any money paid by the Client for the Goods. The Wholesaler shall not be liable for any loss or damage whatsoever arising from such cancellation.
3. In the event that the Client cancels delivery of Goods the Client shall be liable for any and all loss incurred (whether direct or indirect) by the Wholesaler as a direct result of the cancellation (including, but not limited to, any loss of profits).
4. Cancellation of orders for Goods made to the Client’s specifications, or for non-stocklist items, will definitely not be accepted once production has commenced, or an order has been placed.
18. Privacy Act 1993
1. The Client authorises the Wholesaler or the Wholesaler’s agent to:
a. access, collect, retain and use any information about the Client;
i. (including any overdue fines balance information held by the Ministry of Justice) for the purpose of assessing the Client’s creditworthiness; or
ii. for the purpose of marketing products and services to the Client.
b. disclose information about the Client, whether collected by the Wholesaler from the Client directly or obtained by the Wholesaler from any other source, to any other credit provider or any credit reporting agency for the purposes of providing or obtaining a credit reference, debt collection or notifying a default by the Client.
2. Where the Client is an individual the authorities under clause 18.1 are authorities or consents for the purposes of the Privacy Act 1993.
3. The Client shall have the right to request the Wholesaler for a copy of the information about the Client retained by the Wholesaler and the right to request the Wholesaler to correct any incorrect information about the Client held by the Wholesaler.
19. Service of Notices
1. Any written notice given under this contract shall be deemed to have been given and received:
a. by handing the notice to the other party, in person;
b. by leaving it at the address of the other party as stated in this contract;
c. by sending it by registered post to the address of the other party as stated in this contract;
d. if sent by facsimile transmission to the fax number of the other party as stated in this contract (if any), on receipt of confirmation of the transmission;
e. if sent by email to the other party’s last known email address.
2. Any notice that is posted shall be deemed to have been served, unless the contrary is shown, at the time when by the ordinary course of post, the notice would have been delivered.
1. If the Client at any time upon or subsequent to entering in to the contract is acting in the capacity of trustee of any trust (“Trust”) then whether or not the Wholesaler may have notice of the Trust, the Client covenants with the Wholesaler as follows:
a. the contract extends to all rights of indemnity which the Client now or subsequently may have against the Trust and the trust fund;
bthe Client has full and complete power and authority under the Trust to enter into the contract and the provisions of the Trust do not purport to exclude or take away the right of indemnity of the Client against the Trust or the trust fund. The Client will not release the right of indemnity or commit any breach of trust or be a party to any other action which might prejudice that right of indemnity.
c. the Client will not without consent in writing of the Wholesaler (the Wholesaler will not unreasonably withhold consent), cause, permit, or suffer to happen any of the following events;
i. the removal, replacement or retirement of the Client as trustee of the Trust;
ii. any alteration to or variation of the terms of the Trust;
iii. any advancement or distribution of capital of the Trust; or
iv. any resettlement of the trust property.
1. The failure by either party to enforce any provision of these terms and conditions shall not be treated as a waiver of that provision, nor shall it affect that party’s right to subsequently enforce that provision. If any provision of these terms and conditions shall be invalid, void, illegal or unenforceable the validity, existence, legality and enforceability of the remaining provisions shall not be affected, prejudiced or impaired.
2. These terms and conditions and any contract to which they apply shall be governed by the laws of New Zealand and are subject to the jurisdiction of the Papakura Courts of New Zealand.
3. The Wholesaler shall be under no liability whatsoever to the Client for any indirect and/or consequential loss and/or expense (including loss of profit) suffered by the Client arising out of a breach by the Wholesaler of these terms and conditions (alternatively the Wholesaler’s liability shall be limited to damages which under no circumstances shall exceed the Price of the Goods).
4. The Wholesaler may licence and/or assign all or any part of its rights and/or obligations under this contract without the Client’s consent.
5. The Client cannot licence or assign without the written approval of the Wholesaler.
6. The Wholesaler may elect to subcontract out any part of the Services but shall not be relieved from any liability or obligation under this contract by so doing. Furthermore, the Client agrees and understands that they have no authority to give any instruction to any of the Wholesaler’s sub-contractors without the authority of the Wholesaler.
7. The Client agrees that the Wholesaler may amend these terms and conditions by notifying the Client in writing. These changes shall be deemed to take effect from the date on which the Client accepts such changes, or otherwise at such time as the Client makes a further request for the Wholesaler to provide Goods to the Client.
8. Neither party shall be liable for any default due to any act of God, war, terrorism, strike, lock-out, industrial action, fire, flood, storm or other event beyond the reasonable control of either party.
9. Both parties warrant that they have the power to enter into this contract and have obtained all necessary authorisations to allow them to do so, they are not insolvent and that this contract creates binding and valid legal obligations on them.