Terms And Conditions

The following terms and conditions (“the terms”) apply to the purchase and/or delivery of the goods (“the Goods”) between Premier Metals Corporation Pty Ltd ABN 37 259 429 351 Trading as (“Premier Metal Recyclers”) and the supplier of the Goods (“the Supplier) as set out on the attached ticket.

RISK AND TITLE: Upon Premier Metal Recyclers taking possession of the Goods, title to and risk in the Goods will pass to Premier Metal Recyclers.
PURCHASE PRICE: The purchase price for the Goods will be as agreed between the parties and in the absence of any such agreement, will be the market price for the Goods as determined by Premier Metal Recyclers at its sole discretion.
CONDITION OF GOODS: The Supplier warrants that the Goods are of merchantable quality, free from defects, fit for purpose and in accordance with any specifications agreed to between Premier Metal Recyclers and the Supplier. The Supplier further warrants that the Goods are free from any security interests (as that term defined in the Personal Property Securities Act 2009)
PAYMENT TERMS: Subject to point 5. below or as otherwise addressed in a specific supply agreement between Premier Metal Recyclers and Supplier, where the Supplier elects to invoice Premier Metal Recyclers for the Goods supplied, Premier Metal Recyclers will make payment within 28 days from the date Premier Metal Recyclers receives a valid tax invoice from the Supplier with respect to the Goods supplied to Premier Metal Recyclers. The Supplier acknowledges and agrees that it is the Supplier’s obligation to issue a valid tax invoice to Premier Metal Recyclers and that invoices must be submitted promptly by the Supplier after delivery of the Goods.
Where a valid Recipient Created Tax Invoice (“RCTI”) agreement exists between the parties, and the Supplier elects for Premier Metal Recyclers to issue an RCTI for the Goods supplied to Premier Metal Recyclers, Premier Metal Recyclers will issue the RCTI and make payment within 28 days from the date Premier Metal Recyclers receives the Goods from the Supplier.
In all other cases, payment will be made by Premier Metal Recyclers within 28 days of presentation by the Supplier of proof of delivery of the Goods to Premier Metal Recyclers.
Where an amount is payable by the Supplier to Premier Metal Recyclers, payment of that amount will be made by the Supplier to Premier Metal Recyclers within 7 days of delivery of the Goods to Premier Metal Recyclers, unless otherwise agreed by Premier Metal Recyclers in writing.
OBLIGATION TO PROVIDE INVOICE AND SUPPORTING DOCUMENTS: Where the Supplier is required to issue a tax invoice or provide proof of delivery to Premier Metal Recyclers for payment and the Supplier fails to do so within 12 months of the date of delivery, the Supplier acknowledges and agrees the following:
(a) Premier Metal Recyclers is under no obligation to accept the tax invoice for the Goods or part thereof;
(b) Premier Metal Recyclers is under no obligation to make payment for the supply of the Goods or part thereof; and
(c) Any payment made by Premier Metal Recyclers will be at its sole discretion.
The Supplier acknowledges and agrees that the terms and conditions of payment as set out in clauses 4, 5, 6 and 7 are reasonable and necessary for the protection of the legitimate interests of Premier Metal Recyclers and do not constitute a penalty.
INSPECTION: Upon delivery, Premier Metal Recyclers will have the right to inspect the Goods. If Premier Metal Recyclers determines, acting reasonably, that the Goods have not been supplied in accordance with these terms, or as agreed between the parties, then Premier Metal Recyclers may give notice to the Supplier that it has rejected the Goods and the Supplier must immediately, at its cost, arrange for the collection of the Goods.
INDEMNITY: The Supplier indemnifies Premier Metal Recyclers against any liability, loss, cost or damage suffered or incurred by Premier Metal Recyclers as a result of the Supplier’s failure to adhere to these terms and any other agreement in relation to the supply of the Goods.

Under these terms and conditions the supplier acknowledges the that:

You are the legal owner of the Goods.
All the information provided is true and correct.
The Title is free and there are no encumbrances of any kind assigned to the goods.
MICELLANEOUS: These terms may be varied by Premier Metal Recyclers without notice.

These terms are governed by the laws of the state or territory where the contract for the supply of the Goods between the Supplier and Premier Metal Recyclers is formed, and the Supplier irrevocably submits to the nonexclusive jurisdiction of the courts of that state or territory.

The failure of Premier Metal Recyclers to enforce any of the terms of any time or for any period of the time does not affect its rights to later enforce the same.

Any provision of these terms which is prohibited or unenforceable in any jurisdiction will be ineffective in that jurisdiction to the extent of the prohibition or unenforceability and may be severed from the terms. This will not invalidate the balance of the terms nor affect the validity or enforceability of the provision in any other jurisdiction.

Policy Breach

If we inspect any activity by the user of the site about the breach of our terms and conditions, we may immediately cancel or suspend our services. The services can be terminated temporarily or permanently, as per the severity of the breach.

Any reasonable suspicion of fraudulent behaviour in relation to the vehicle or our company that we are unable to verify may result in the cancellation of the offer placed.

Exclusion of Guarantees

The supplier agrees to use of our services at their own risk. We do not commit to the accuracy, completeness and reliability of the information provided, and we do not guarantee that our services won’t be interrupted during the process. We do not ensure that our services can handle all your needs.

For more information call our customer service team on (08) 6252 8500.

Premier Metals Corporation Pty Ltd Ltd