Goods and Services are sold and supplied
on the following Terms and Conditions unless expressly agreed in writing
between the Company “Duralink (S) Pte Ltd” and the Buyer.
Payment With Order: Applicable for New
Customer (First time orders):
The Company requires new customers to
place an order and make a payment before the Company processes the order
(including approval of artwork and production). Subsequent orders may be processed
without upfront payment if the customer have completed and obtained approvals
The Buyer shall be responsible for, and
bear the cost of, any alteration to goods supplied (or in progress of
manufacture or purchase) by the Company, arising from any discrepancy, error or
omission in any drawing or information supplied by, or approved by the Buyer.
The Company cannot accept responsibility for errors where the Buyer has not
confirmed requirements in writing.
Orders cannot be cancelled except upon the
terms which will compensate the Company for all works done, any obligation to a
third party resulting from the Buyer’s order, and materials ordered, used or
purchased by the Company as a result of the Buyer’s order to the date of
written cancellation. The cancellation of any order must be confirmed in
writing. Verbal cancellations will not be accepted.
Every effort will be made to carry out all
orders, but due performance is subject to variation or cancellation by the
Company owing to acts of God, War, Strikes, Lockouts, Fire, Flood, Drought or
any cause beyond the Company’s control or owing to the inability to procure
materials or articles (or at enhanced prices).
Each order shall be delivered to the
Buyer, the Buyer’s agent or the Buyer’s arranged carrier, at a place nominated
by the Buyer in writing at or before the time of placing the order, provided
that the Buyer notifies the Company in writing of the precise address for
delivery and that such address is in Singapore.
Unless otherwise stated by the Company in
writing, all prices are quoted excludes delivery. To assist Buyers, the Company
provides a delivery service via Post or Courier. Postage, Freight or Handling
Fees are charged to Buyer’s account at time of invoice. The Company shall not
be liable for any loss or damages to the goods when the goods are in transit.
The Buyer is responsible for procuring any insurance if he or she deems
Variations in Costs:
All estimates and / or quotations are
based on the prices of materials, wages or taxes existing at the date of
quotation. Any increase or decrease may be added or deducted from the quotation
by the company, prior to acceptance of the order.
Terms of Payment:
Subject to any other specific credit or
payment terms being agreed in writing by the Company in its sole and absolute
discretion, the Buyer must pay for all orders within 30 days of the date of
Invoice. The Company reserves the right to suspend or cease supplying of goods
to overdue accounts until such time as payment in full from the overdue account
has been received.
Preservation of Property Rights:
a) The property of ordered or invoiced
goods shall not pass to the Buyer until the whole of the price for the goods
has been paid in full to the Company. The property of the goods shall remain
solely with the Company until such full payment is received as cleared funds by
b) Until the goods are paid for in full,
and all other sums due and owing by the Buyer to the Company on any account are
paid, the Buyer holds goods as bailee for the Company.
c) If the Buyer at any time fails to make
payment for any such goods by the due date for payment, without prejudice to
any other rights which the Company may have at law or under these terms, the
Company, or its authorised agents, are expressly authorised by the Buyer to
enter the Buyer’s premises, whether by using force or not, and to take
possession of and sell the goods and exercise other such rights ancillary to
the right of resale and possession.
d) The Company shall be in no way liable
or responsible for any loss or damage to any goods or damage to the Buyer’s
business howsoever arising from the taking of any goods in accordance with this
The Buyer should inspect the goods on
receipt. All claims must be made in writing within 14 days of receipt of goods
by the Buyer.
Return of Goods:
Goods may only be returned to the Company
in the event that they do not conform to the Buyer’s order or are not in
compliance with any warranties in respect of the goods which are implied by law
which cannot be excluded. All goods for return must be returned within 14 days
of receipt by the Buyer and must be in an as new condition and accompanied with
the original invoice. Goods may only be returned by carriers approved by the
Company. A handling charge may apply to returned goods.
To the extent permitted by law, the
Company excludes all warranties and representations except as expressly
provided in these terms and conditions.
All designs, artistic creations, moulds,
tools, products, etc. created by the Company are copyright to the Company and
must not be transferred to third parties without the Company’s written consent.
Artwork and designs given to the Company for reproduction are received in good
faith as belonging to the Buyer and claims of breach of Copyright by the
Company against third parties shall be referred to the Buyer for compensation
by the injured party.
Name Cards Online Singapore,
102F Pasir Panjang Road
#04-11 Citilink Warehouse
Phone: +65 6376 0881 / +65 6376 0882
Fax: +65 6376 0883
Whatsapp : +65 9035 2730