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Standard Terms
and Conditions of Export Sale
- The export sale of any of the goods produced by NCP Alcohols
(Proprietary) Limited (“NCP”) (“the Goods”)
shall be subject to these standard terms and conditions and they
shall take precedence over any terms of purchase which the purchaser
of the Goods (“the Purchaser”) may incorporate in
the order for the Goods (“the Order”), but they shall
be subject always to any additional terms expressly agreed upon
in writing by NCP and the Purchaser (“the Parties”).
No variation or addition to the standard terms and conditions
of sale shall be of any force or effect unless reduced to writing
and signed by the Parties.
- The Purchaser shall place written Orders with NCP for the Goods
and the Orders shall only become binding on NCP if NCP accepts
the relevant Order in writing. Upon acceptance of an Order, NCP
shall issue an invoice for the Goods relating to such Order to
the Purchaser (“the Invoice”).
- The purchase price of the Goods shall be exclusive of any transportation
or carriage costs, insurance costs imposed pursuant to clause
12 and any taxes, levies and/or duties payable in the jurisdiction
of the place for delivery of the Goods (“the Destination”)
stipulated in the Order referred to in clause 1 and such taxes,
levies and duties shall be for the Purchaser’s account.
- Unless otherwise agreed to in writing by the Parties, the Purchaser
shall within five business days of receipt of the Invoice pay
the purchase price of the Goods set out in the Invoice in full
or shall provide NCP with an irrevocable letter of credit issued
by the Purchaser’s bank to the order of NCP’s bank
in the Republic of South Africa (“the Confirming Bank”)
in a form agreed upon by the Parties. Upon receipt of an irrevocable
undertaking from the Confirming Bank or payment of the purchase
price in full, NCP shall within 10 business days of such receipt
deliver the Goods pursuant to clause 6.
- NCP may, at its sole discretion, grant credit facilities to
the Purchaser in relation to the purchase of the Goods, provided
always that NCP shall be entitled to determine the terms of such
credit facilities and NCP shall be entitled to vary or restrict
such terms or to terminate such credit facilities, without prior
notice to the Purchaser, as NCP deems fit, in relation to any
Goods ordered by the Purchaser, but not yet despatched by NCP.
- Where applicable, NCP shall, at its sole discretion, determine
the mode or modes of transport (as the case may be) of the Goods
to the Purchaser and, in so doing, NCP shall determine the point
of despatch of the goods from the Republic of South Africa to
the Destination.
- Notwithstanding any of the provisions of these standard terms
and conditions of sale, ownership of all Goods sold by NCP to
the Purchaser shall remain vested in NCP until the purchase price
of such Goods has been paid by the Purchaser or the Confirming
Bank (as the case may be) to NCP in full.
- NCP shall be entitled to deliver the Goods ordered by the Purchaser
in more than one consignment and the Purchaser shall be obliged
to take delivery of each such consignment. For the avoidance of
doubt, each consignment shall be deemed to be a separate sale
of goods and divisible from each other consignment. The Purchaser
shall procure payment of the purchase price to NCP in relation
to each consignment in accordance with the provisions of clause
4 for each such consignment or in accordance with the terms of
the credit facility granted to the Purchaser by NCP in terms of
clause 5.
- The packaging of the Goods (including, but not limited to the
drums and pallets), in which the Goods shall be suitably packaged
by NCP for the export sale) is sold to the Purchaser together
with the Goods and, for the avoidance of doubt, the purchase price
payable by the Purchaser for the Goods shall be inclusive of such
packaging and ownership in such packaging shall be transferred
together with ownership of such Goods.
- Notwithstanding anything contained in the standard terms and
conditions of sale, NCP shall be entitled to delay the delivery
of any goods ordered by the Purchaser or to cancel any Order (irrespective
of whether NCP has accepted such Order pursuant to clause 1),
if the Purchaser is in default in relation to any amounts due
and payable to NCP in relation to the purchase of any Goods from
NCP, irrespective of the cause of such default.
- The Purchaser shall examine or procure the examination of the
Goods upon delivery of the Goods by NCP pursuant to clause 6.
If NCP has made delivery of defective Goods or of Goods that do
not conform to the specifications of the relevant Order, the Purchaser
shall give notice of such defective or incomplete delivery to
NCP within 7 days of delivery of the Goods (“the Notice”)
and the Purchaser shall be entitled to require NCP:
- to take steps to remedy the defective or incomplete delivery
of the Goods within 10 business days of receipt by NCP of
the Notice, it being the intention of the Parties that NCP
shall substitute defective Goods or complete the incomplete
delivery; and to accept return of the defective Goods by the
Purchaser to NCP.
- For the avoidance of doubt, the performance by NCP of its
obligations referred to in this clause 11 is subject to the
defect in the Goods occurring prior to delivery pursuant to
clause 6 or as a result of NCP’s fault or negligence
and NCP shall only be obliged to make performance in accordance
with this clause 11 if NCP receives the Notice within the
7 days referred to in this clause 11.
- NCP shall insure the Goods for the Purchaser’s benefit
against loss, damage, destruction and all other risks, excluding
capture and seizure, at the Purchaser’s cost for the duration
of the transit of the Goods from the Transport Terminal to the
Destination in an amount that reasonably represents the value
of the Goods.
- If the Purchaser refuses to or fails to take delivery of the
Goods delivered by NCP in terms of an Order in accordance with
clause 6, NCP shall be entitled to retain any amounts paid by
the Purchaser in relation to such Order and /or to claim payment
of 50% of the purchase price of such Goods, whichever is the greater.
- The delivery time stipulated in any Order shall be deemed to
be an indication of the Purchaser’s preference only and
NCP shall not be liable to the Purchaser, and the Purchaser shall
have no claim against NCP, for any delay in delivery.
- The purchaser shall have no claim against NCP for any failure
to deliver any of the Goods for any reason, including but not
limited to NCP’s inability to carry out its obligations
as a result of a force majeure or any other circumstances (whether
foreseen or not) outside NCP’s control, the compliance with
any applicable laws, regulations, orders or acts within the Republic
of South Africa, the inability to obtain from the government of
the Republic of South Africa (“the Government”) or
the relevant department of the Government any necessary license,
permission, approval, consent, action or certification, or any
civil or military authority, strikes, lock-out, labour unrest,
insurrection, wars, riots, blockade, prohibition of export or
shortage or non-availability of the relevant raw materials or
appropriate modes of transport.
- Either of the Parties shall be entitled to cancel this agreement,
if NCP fails to deliver the Goods ordered or such delivery is
delayed as a result of any event referred to in clause 14 occurring
and such failure or delay is not remedied by NCP within 30 business
days of such event occurring.
- NCP shall not be liable to the Purchaser for any special, indirect
or consequential damages or loss of any kind whatsoever suffered
by the Purchaser as a result of or in connection with the Agreement,
including but not limited to, claims for loss of profit, damage
claims against the Purchaser by a third party, claims for loss
of or damage to property and damage or loss caused as a result
of NCP’s negligence, irrespective of whether such damage
or loss is foreseeable and whether it is claimed in contract or
in delict.
- Notwithstanding the provisions of clause 17, NCP’s aggregate
liability for any claim for damage or loss arising out of or in
connection with the Agreement, which the Purchaser may succeed
in proving against NCP, shall in no circumstance be greater than
the amount of the purchase price of the Goods to which such liability
relates.
- If the Purchaser defaults in the payment of any amount due by
the Purchaser to NCP, interest shall accrue on such amount at
2% above the prime rate of interest quoted by ABSA Bank Ltd from
time to time in the Republic of South Africa and expressed as
a rate per annum, until such amount (and any accrued interest
on such amount) has been paid in full.
- In the event of a default by the Purchaser referred to in clause
19, any loss suffered by NCP as a result of such default related
to an exchange rate fluctuation in the currency of the Destination
and the South African Rand, shall be borne by the Purchaser.
- The Purchaser shall not cede, assign or transfer or purport
to cede, assign or transfer to any person any of its rights or
obligations in terms of this Agreement without the express prior
written consent of NCP.
- The validity of this Agreement, its interpretation, implementation,
enforcement, the respective rights and obligations of the Parties
and all other matters arising in any way out of it, or its expiration
or earlier termination for any reason shall be governed by and
construed in accordance with the laws of the Republic of South
Africa.
- The Parties agree and record that any suits, actions or proceedings
arising out of this Agreement shall be instituted by the Parties
in the courts of the Republic of South Africa.
Download Standard Condition of Sales for Exports (PDF file 60kb)
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