- All private customers prices include ten (10) day hire, bins are charged at $4.00 per day past
this period - Builders price includes forty two (42) day hire, bins are charged at $4.00 per day past this
period - Cost is incurred every time the bin is emptied
- Persons hiring bins are responsible for the bin while on site
- Allowable weight by bin size
- 2m³ allowed 0.5 Tonnes
- 3m³ allowed 0.75 Tonnes
- 4m³ allowed 1.0 Tonnes
- 5m³ allowed 1.25 Tonnes
- 6m³ allowed 1.5 Tonnes
- 8m³ allowed 2.0 Tonnes
- Bins over the specified weight are charged an excess relevant to the applicable regional
council and waste type - Not to be moved, not onto neighbours, footpath, road, medium strip
- No Wet Paint, Oils, Tyres, Chemicals, Asbestos, Gas Bottles, Fire Extinguishers, or Batteries
allowed in bins
TERMS OF TRADE
1. These general agreed terms apply to all transactions between us. Other documents relating
to our transactions will include any specific terms and conditions.
2. If you are a company we require a guarantor of your obligations.
3. Price means our fixed and published price or the amount agreed between us or the
amount established by a course of dealing between us. The price unless otherwise agreed
does not include delivery costs.
4. The observation of agreed time frames is of primary importance.
5. If you must make a payment or do any other thing on or by a day that is not a business day
you must make the payment or do the thing on or by the next business day.
6. Unless otherwise agreed normally payment is a condition precedent to delivery of the
goods.
7. By accepting payment of any sum after its due date we do not waive our right either to
require payments as they fall due or to suspend or end our arrangements.
8. You and any guarantor will be in default if you do not pay us when money is due for
payment or fail to comply with any other obligation under our business arrangements.
9. If you are in default under our agreement we may send you a default notice. The notice
will tell you what the default is and what you are required to do to correct the default. You
will have 14 business days to rectify the default.
10. If you do not comply with the default notice you become immediately liable to pay us all
money owing with interest on that amount from the due date until payment at the rate of
15% per annum. In these circumstances, as title to the goods do not pass to you until we
have been paid, we may repossess and sell the goods and apply the proceeds of the sale
towards repayment of the money owed under the agreement.
11. You also agree to pay on default all costs and expenses incurred in exercising our rights of
recovery from you and the guarantor if any and indemnify us against any losses resulting
from the default.
12. Title in the goods does not pass to you until we have received payment in full.
13. To protect our security interest in the goods until payment we may choose to register the
agreement between us under the Personal Properties Securities Act 2009. You agree to do
all things necessary to facilitate such registration.
14. On default in payment you irrevocably permit us or any person authorised by us in writing
upon reasonable notice to enter your premises or the premises where the goods are
reasonably believed by us to be held on your behalf. You also agree to indemnify and hold
us harmless for all reasonable costs and expenses of recovery of the goods and losses if any
on their resale.
15. You agree to sign documents or do all things necessary to perfect our rights under the
agreement and appoint us as your attorney to sign any document or do anything that may
reasonably be required to enforce our rights on default.
16. Unless otherwise agreed risk passes to you at the time we ship FOB our ordinary place of
business to your specified location. You assume all responsibility for filing claims for
damage against the carriers and other agents. You must insure the goods against loss or
damage until payment has been made to us.
17. If any of the goods are damaged or destroyed after shipment you must direct the insurer to
make payment to us of all insurance money payable in respect of the insurance claim made
on the damaged or destroyed goods.
18. Insurance money received by us will be applied firstly against the outstanding price of the
goods that are damaged or destroyed, secondly against the outstanding price of all goods
supplied under the agreement, thirdly against the outstanding balance payable to us by
you on any account under our agreements and fourthly in payment of any balance to you.
19. You represent and warrant to us that all information and representations that you, or any
person acting on your behalf has given in connection with our transactions are true and
correct and that you have not failed to disclose to us anything relevant to our decision to
have dealings with you and that no court proceedings or dispute is current that may have
an adverse effect on performing your obligations under this agreement.
20. Acceptance of the goods must take place immediately following delivery and is established
if you signify by words or conduct that the goods are conforming or that you retain them in
spite of their nonconformity or deal with them in a way inconsistent with our ownership.
You may reject them on good grounds after a reasonable opportunity to inspect them. The
rejection must immediately be communicated to us with full particulars of the
nonconformity. On acceptance if payment arrangements are in place then they must be
honoured. If payment has been made then it will either be refunded by us or credited
towards payment of replacement goods for the nonconforming goods.
21. Your right, as against us to retain or dispose of the goods or services delivered or supplied
is conditional upon you honouring our payment arrangements.
22. When a dispute arises between us you agree to comply with our dispute resolution
process. To this end a party with a complaint against the other is first required to notify the
other of the dispute by giving written notice specifying the nature of the dispute, the
outcome required and the action believed necessary under the circumstances that will
assist both in settling the dispute.
23. Each party will then in good faith attempt to resolve the dispute by negotiation, and if the
dispute in some aspect involves payment of money, the party withholding payment is
required immediately upon receipt of the notice to deposit the disputed amount into an
escrow account with instructions pertaining to the release of funds. Undisputed amounts
must be paid forthwith.
24. Notices must be in writing and be given personally by Express or Registered Post with
delivery confirmation or by facsimile transmission or email with receipt confirmation.
25. All principals of a company trust or partnership are required to sign a personal guarantee.
26. All guarantors shall be jointly and severally liable for performance of all of the terms,
covenants, and conditions of our agreements.
27. You and the guarantors jointly and severally authorise us to exchange information about
the creditworthiness of either yourself or the guarantors with any credit reporting agency
at any time during the term of the agreement.