Winnings Commercial | Terms and Conditions

1. Definitions

1.1 Business Days means Monday to Friday and excluding a Saturday, Sunday or statutory

public holiday.

1.2 Contract Documents or Contract means the contract constituted by the following

documents:

(a) Supplier’s Credit Application (unless Purchaser is paying cash on delivery)

(b) these supply terms and conditions;

(d) a Purchase Order from the Purchaser; and

(e) delivery schedule.

1.3 Contract Price means the price stated in a Supplier’s Quote including GST.

1.4 Consequential Loss includes, but is not limited to, loss of profits, revenue, business,

anticipated savings, goodwill, or any other form of economic loss, whether or not such loss

was foreseeable at the time of entering into any part of this Contract.

1.5 Custom Features means any Goods that have been designed according to the

specifications of a Purchaser or a project.

1.6 Date of Delivery means the date(s) specified on the delivery schedule and accepted by

the Supplier.

1.7 Defects Liability Period means the manufacturer's warranty period for the Goods stated

in the Quote and commencing on Delivery.

1.8 Delivery means the delivery of the Goods by the Supplier to the Purchaser at the Delivery

Point.

1.9 Delivery Docket means the document setting out the type and quantity of the Goods

accompanying the Goods when the Supplier makes Delivery of the Goods.

1.10 Delivery Point means the land and places made available to the Supplier by the

Purchaser for the purposes of delivering Goods under the Contract and includes the

delivery address, as noted on a Quote or a Purchase Order, or as otherwise agreed by the

parties in writing.

1.11 Delivery Schedule means the document provided by the Purchaser and accepted by the

Supplier in writing setting out the dates(s) of Delivery of the Goods to the Delivery Point.

1.12 Due Date means the date payment is due from the Purchaser to the Supplier specified in

the Quote or otherwise agreed between the parties in the Contract Documents.

1.13 Force Majeure Event means inability to obtain or deliver Goods or parts from approved

sources or where indicated in the Contract, provide services under the Scope of Work due

to;

(a) any strike, shortage of labour or lockout;

(b) war, riots, accident, civil commotion, fire, act of God;

(d) pandemic, epidemic, outbreaks of infectious disease or any other public health crisis

or any governmental measures imposed to address such public health crisis,

including quarantine or any other social restrictions; or

(e) any other event whatsoever beyond the reasonable control of the Supplier.

1.14 Goods means the goods listed in a Quote.

1.15 GST is a goods and services tax, as governed by the A New Tax System (Goods and

Services Tax) Act 1999 (Cth).

1.16 Indirect Loss refers to any loss that does not arise directly and naturally (in the ordinary

course of things) from the breach of this Contract but results as a secondary effect of such

breach.

1.17 Intellectual Property Right includes any patent, trademark or name, registered design,

1.18 Invoice or Invoices means the invoice sent from the Supplier to the Purchaser in respect

of the delivered Goods.

1.19 Installation Date means the date agreed between the Parties and noted on the Delivery

Schedule which the Supplier will install the Goods, where previously indicated on a Quote.

1.20 Non-Stock Items means Goods not ordinarily kept in stock by the Supplier.

1.21 Order Number means the identifying number set out on the Purchase Order

1.22 PPSA means the Personal Property Securities Act 2009 (Cth).

1.23 Purchase Order or Order means a document from the Purchaser accepting the

Supplier’s Quote.

1.24 Purchaser means the person or entity which a valid Quote is addressed to.

1.25 Scope of Works means the work the Supplier will provide to the Purchaser in relation to

the Quote.

1.26 Supplier means Winning Appliances Pty Ltd (ACN: 002 193 688).

1.27 Supplier’s Credit Application means the credit application including terms and conditions

providing credit to the Purchaser, signed by the Purchaser and accepted by the Supplier.

1.28 Terms means these supply terms and conditions.

1.29 Quote means the Supplier’s quote or price list.

1.30 Quote Number means the identifying order number issued by the Supplier as set out in a

Quote;

1.31 Related Body Corporate has the same meaning as defined under section 50 of the

Corporations Act 2001 (Cth).

1.32 Variation Request means a written request in writing titled “Variation Request” from one

party to the other party requesting an amendment to a Quote or the Contract in

accordance with clause 8.

1.33 Warranty Period means the manufacturer's warranty period for the Goods.

2. Application of terms and validity of contract

2.1 A Contract will only be formed between the Purchaser and Supplier when

(a) The Purchaser provides a signed Quote to the Supplier accepting these Terms

(b) a Purchase Order is sent by the Purchaser to commercial.sales@winning.com.au,

and accepted by the Supplier in writing by its authorised representative; and

Schedule in writing.

2.2 These Terms apply to any Purchase Order or supply or install of Goods for the Purchaser

referred to in a Quote. This Contract represents the entire agreement between the parties

in respect of a Quote and any supply of Goods referred to therein. Subject to clause 2.3,

these Terms will supersede any previous or future communications or agreements,

whether written or verbal with respect to the subject matter hereof. No modification of the

Contract shall be binding on the Supplier unless made in writing and signed by the

Supplier’s authorised representative. No director, officer, agent or employee of the Supplier

will in any way be liable, whether personally or otherwise, for any debt or liability of the

Supplier as a result of the entry into the Contract.

2.3 In the case of any inconsistency, ambiguity or discrepancy in or between any documents

comprising the Contract, the order of precedence shall apply in resolving the

inconsistency, ambiguity, or discrepancy in the following order:

(a) the Supplier’s Credit Application;

(b) These Terms;

(d) a Purchase Order from the Purchaser accepted in writing by the Supplier; and

(e) any Delivery Schedule provided by the Purchaser and agreed to in writing by the

Supplier.

2.4 Any performance of any part of the Contract, including the supply of any Goods or service,

will not bind the Supplier in any way unless the process in clause 2.1 is complied with by

both parties in advance.

2.5 These Terms supersede and will prevail over any terms and conditions or supply

agreement attached to a Purchase Order relating to a Quote.

2.6 Pricing of the Goods contained in a Quote is valid until the day after the expiry date

specified in a Quote. If the Purchaser fails to accept a Quote before the expiry date in

accordance with clauses 2.7 and 2.8 or requests a variation under clause 8, the Supplier

may re-price the Goods at its discretion.

2.7 To accept the Quote, the Purchaser must return a signed Quote to the Supplier.

2.8 Once a purchase order for the Goods has been raised, subject to clause 8, the Purchaser

is liable for any reasonable costs associated with any agreed variation to the Purchase

Order. Costs may include, but are not limited to:

(a) the cost of returning the Goods to the manufacturer;

(b) the cost of storing the Goods in the Supplier’s warehouse; and

manufacturer.

2.9 Once the Goods, or any portion of the Goods, have been received by the Supplier, they

will be held for a maximum period of 60 days. Thereafter, the Purchaser must, at the

Supplier’s discretion, either accept Delivery of the Goods and pay the Contract Price or

pay for storage costs of the Goods in addition to the Contract Price until such date the

Delivery of the Goods is fulfilled.

2.10 The Purchaser is responsible for ensuring all quantities in the Purchase Order are correct.

The Supplier is not obliged to consider variations to errors, omissions or incorrect

assumptions made by the Purchaser.

3. Orders for Custom Goods or Specific Brands of Goods

3.1 Any orders which include:

(a) Sub Zero Wolf;

(b) VZUG;

(d) bathroom fittings and fixtures;

(e) any Goods which include Custom features; or

(f) Non-Stock Items

are subject to additional terms set out in clauses 3.2 to 3.4.

3.2 The Supplier will not place an order for any of the Goods set out in 3.1 with the

Manufacturer, until:

(a) the Supplier receives all of the Contract documents in accordance with clause 2; and

(b) the Purchaser acknowledges orders for Goods may be subject to manufacturing lead

times following receipt of a Purchase Order and Delivery Schedule.

3.3 Subject to clause 8, the Purchaser will have no ability to cancel or vary the order for Goods

once a Purchase Order is submitted to the Supplier unless the Supplier provides written

consent.

3.4 The Supplier will not be liable for any cost, damage, claim or loss associated with delay

caused by failure of the Purchaser to comply with clause 2 or any manufacturing delays or

lead times.

4. Price and Payment

4.1 In consideration of the Supplier delivering the Goods, the Purchaser will pay the Supplier

in accordance with the Quote unless otherwise agreed by the Supplier in writing.

4.2 Unless otherwise directed by the Supplier, Invoices will be submitted from the Supplier to

the Purchaser following Delivery of the Goods to Delivery Point.

4.3 Purchaser will pay invoices submitted by the Supplier according to the Quote and Credit

Terms. Unless otherwise agreed between the Parties in writing, payment will be due to the

Supplier thirty (30) days after the end of month the invoice is dated, subject to any

variations in accordance with Clause 8, via an electronic bank transfer.

4.4 Each amount quoted by Supplier for a Contract is exclusive of GST unless otherwise

stated.

4.5 Unless otherwise stated in a Quote, the Contract Price does not include expedited freight

costs such as air freight, import taxes or exchange rates.

4.6 Unless otherwise stated in a Quote, the Contract Price does not include the costs of

Delivery Point inductions or inspections which may be necessary precondition to the

Supplier delivering the Goods to Delivery Point.

4.7 Any cost incurred by the Supplier associated with receiving payment in the event the

Purchaser requires the Supplier to use a particular software or platform is excluded from a

Quote and will be borne by the Purchaser and added to the Supplier’s invoice.

4.8 All payments must be made on or before the Due Date as a condition precedent to future

deliveries. The failure of the Purchaser to make payments in accordance with a Quote or

the Contract will entitle the Supplier to elect, without prejudice to any other rights of the

Supplier, to continue with or to terminate the Contract. If Supplier elects to terminate the

Contract, Supplier must provide fourteen (14) days' notice to the Purchaser of the

termination. In either case, to recover damages for the breach of Contract, it will not be

necessary for Supplier to tender to the Purchaser the Goods or any portion or portions

thereof before bringing action for damages.

4.9 The Supplier will not accept progress payments or recipient created tax invoices.

4.10 The Supplier will not provide security, retention money or liquidated damages to the

Purchaser under any circumstances.

4.11 If a dispute arises, the Purchaser acknowledges that it is not entitled to withhold payment

or set off any amount due to Supplier for the Goods, and agrees that it must pay the whole

of any undisputed amount in accordance with clause 4 until the dispute is resolved.

5. Delivery

5.1 Supplier will use its best endeavours to effect Delivery to Delivery Point at the Date of

Delivery or by the time stated, as agreed by the parties in writing, subject to compliance

with clause 2.

5.2 If Supplier fails to effect Delivery to Delivery Point in accordance with clause 5.1 by reason

of a Force Majeure Event, the Supplier may at its option cancel the Order or any unfulfilled

part of the Order or extend the time for its performance or completion by the time lost

because of the event preventing or delaying Delivery, by providing notice to the Purchaser

of any such cancellation or extension.

5.3 The Supplier will not be liable for any damage or loss in relation to a delay subject to

clause 5.2

5.4 If Supplier cancels the Order (or part of the Order), Supplier must refund the Purchaser

any amounts paid for cancelled parts of the Order not received by the Purchaser.

5.5 Unless otherwise agreed in writing, the Supplier will deliver the Goods to the Purchaser’s

Delivery Point during business hours. A Delivery Docket listing the quantity and type of

Goods delivered will accompany each Delivery and be signed by the Purchaser. Unless

otherwise agreed, all costs associated with Delivery will be included in the Contract Price.

5.6 Delivery is deemed to occur when the Goods are unloaded at the Purchaser’s premises or

other premises agreed by the parties. If the Purchaser fails, refuses or indicates to

Supplier that it will fail or refuse, to take or accept delivery, then the Goods will be deemed

to have been delivered when Supplier was ready, willing and able to deliver them..

5.7 If the Supplier is unable to deliver the Goods to the Purchaser due to the Purchaser failing

or refusing the Goods, or indicating the Purchaser may fail to receive or refuse the Goods,

the Supplier may, at their discretion, take the Goods back to their warehouse and store the

Goods. The Purchaser will be liable for a return delivery fee of $150.00 and applicable

storage costs incurred by the supplier, acting reasonably. The Purchaser will also be liable

to pay any applicable storage costs, at the Supplier’s discretion.

5.8 The Purchaser must inspect the Goods on Delivery and shall, within twenty four (24) hours

of delivery, notify the Supplier of any alleged defect, shortage in quantity, damage or failure

to comply with the description or Delivery Docket.

6. Risk

6.1 Risk and responsibility for any loss or damage to the Goods will pass to the Purchaser

immediately following Delivery to Delivery Point, or once Delivery to Delivery Point is

deemed by the Supplier to have been affected, notwithstanding that Delivery of the Goods

may be staggered or that the Purchaser may not have signed a receipt for the Goods.

6.2 The Supplier will not be liable for any loss or deterioration of, or damage to, the Goods:

(a) where a carrier or subcontractor is engaged by the Supplier to deliver the Goods to

the Purchaser, from such time as the Purchaser acknowledges receipt of the

Goods; and

(b) where a carrier is engaged by the Purchaser or the Purchaser is the carrier, from

such time as the Goods are loaded onto the carrier’s or Purchaser's vehicle at the

place of dispatch by Supplier.

7. Title and Ownership of the Goods

7.1 Title in the Goods will pass to the Purchaser following full payment, in cleared funds, to the

Supplier in accordance with the Supplier’s invoice for the Goods without set off.

7.2 The Purchaser acknowledges and agrees that until it has paid, in cleared funds, to

Supplier the Contract Price of all Goods supplied by Supplier in the Contract and all

moneys otherwise owing by the Purchaser to Supplier for any reason whatsoever:

(a) the Purchaser holds the Goods as bailee for and on behalf of Supplier;

(b) the Supplier retains full title and ownership in all Goods supplied to the Purchaser;

must:

(1) insure the Goods for the full Contract Price;

(2) store the Goods securely and in such manner that they may be identified as

the property of Supplier and easily removable by Supplier; and

(3) ensure the Goods are properly maintained in the condition in which they

were delivered, and must make good any damage or deterioration.

7.3 A default event will occur if:

(a) in the sole opinion of Supplier, there is a material risk that the Purchaser is, or will

be, unable to pay any amounts owing to Supplier or perform any other obligation

under these Terms, and Supplier gives notice in writing to the Purchaser of this

opinion;

(b) the Purchaser defaults in paying any sums due to Supplier;

of bankruptcy, compounds with or enters into any compromise or arrangement with

its creditors;

(d) the Purchaser is a company and has a provisional liquidator, receiver, manager or

official manager, trustee for creditors or in bankruptcy, voluntary administrator or

analogous person appointed to it or any of its property;

(e) judgement is entered against the Purchaser in any Court and Supplier gives notice

in writing to the Purchaser that, in its sole discretion, Supplier considers it to be a

default event; or

(f) a secured creditor seizes or takes possession of any collateral in the possession of

the Purchaser and Supplier gives notice in writing to the Purchaser that, in its sole

discretion, Supplier considers it to be a default event.

7.4 If a default event occurs, then:

(a) all moneys accrued, owing or remaining unpaid by the Purchaser to the Supplier

will become immediately due and payable without the need for any demand by the

Supplier and the security interest constituted by these Terms will become

immediately enforceable;

(b) for Goods held as a bailee in accordance with clause 7.2:

(1) the Purchaser must not sell or otherwise deal with the Goods in its

possession;

(2) the Purchaser irrevocably authorises the Supplier or any agent of the

Supplier to enter any premises occupied or owned by the Purchaser, with

seven (7) days' notice to the Purchaser, where the Supplier reasonably

suspects the Goods are kept and to use the name of the Purchaser and to

act on its behalf for the purpose of recovering possession of the Supplier’s

Goods;

(3) if the Supplier recovers possession of, and resells the Goods to any other

party, then to the extent permitted by law:

(A) the Purchaser will have no claim to any surplus proceeds received by

the Supplier from the sale of the Goods; and

(B) the Purchaser will indemnify the Supplier against any deficiency from

the sale of the Goods; and

(4) the Supplier may cease performance of and cancel any unperformed

Contract for the sale of Goods, reserving all of Supplier rights and remedies

against the Purchaser, without being liable for any loss suffered by the

Purchaser as a result of the cancellation of the Contract.

8. Variations

8.1 The Purchaser is responsible for ensuring all quantities in a Purchase Order are correct.

The Supplier will not be obliged to consider variations due to errors, omissions or incorrect

assumptions made by the Purchaser.

8.2 Subject to clause 3, the Purchaser may request a variation to a Quote or Contract by

providing a notice in writing to the Supplier titled “Variation Request” and specifying the

Quote Number.

8.3 The Supplier will either accept, partly accept or reject the Variation Request from the

Purchaser, in writing within 7 Business Days of receiving the Variation Request.

8.4 In the event the Supplier accepts or partly accepts the Variation Request, the Supplier will

provide an updated Quote to the Purchaser within 7 Business Days with the pricing of the

varied Goods, restocking fees, services and other associated costs at the Supplier’s

discretion.

8.5 The Supplier may, by providing written notice to the Purchaser, vary the Goods specified in

any Quote or Purchase Order. The Supplier will make reasonable attempts to provide

similar Goods in terms of price, specification and quality.

8.6 If the Purchaser refuses to accept the variation, the Supplier may terminate the Contract

without penalty and will not be liable for any costs or loss as a result of the termination.

8.7 Once a purchase order is submitted to the Supplier, the Purchaser cannot cancel or vary

the order for Goods unless the Supplier provides prior written consent.

9. Personal Property Securities Act 2009 (Cth) (PPSA)

9.1 The Purchaser acknowledges and agrees that these Terms (and, where applicable, any

Contract) constitute a security agreement for the purposes of the PPSA and create or

provide for a security interest in all Goods supplied from time to time or at any time by the

Supplier to the Purchaser (if any), securing the performance by the Purchaser of its

obligations under the Terms, and all other moneys payable by the Purchaser to the

Supplier for any reason.

9.2 The Purchaser agrees and confirms that it is duly authorised to bind its related entities and

grant security for and on behalf of its related entities. The Purchaser, for and on behalf of

each of its related entities, acknowledges the ongoing ownership interest of the Supplier in,

and grants or provides for a security interest in all Goods supplied whether directly or

indirectly to any related entity to secure the performance by the Purchaser of its obligations

under the Terms, and all other moneys payable by the Purchaser to the Supplier for any

reason.

9.3 Nothing in these Terms may be construed as an agreement or consent by the Supplier to:

(a) subordinate in favour of any person any security interest granted or provided

for in favour of the Supplier; or

(b) defer or postpone the date of attachment of any security interest granted or

provided for in favour of the Supplier.

9.4 The Purchaser must not, and must procure that its related entities do not create, cause or

allow to be created or exist, a security interest (within the meaning of the PPSA) over, or in

respect of any of its rights in or to, any of the Goods in its possession or control, prior to

title to the Goods passing to the Purchaser, other than a security interest arising under

these Terms or a security interest otherwise expressly consented to in writing by the

Supplier.

9.5 The Supplier may register any security interests created or provided for under these Terms

on public registers including the Personal Property Securities Register (as defined in the

PPSA) at any time before or after delivery of the Goods.

9.6 The Purchaser must, and must procure that its related entities, do all things and provide all

information reasonably necessary to enable the Supplier to perfect its security interests in

the Goods including assisting Supplier to complete the registration of any financing

statement in respect of its security interest in the Goods, and ensuring that each such

security interest is enforceable against third parties, or otherwise effective.

9.7 The Purchaser agrees not to change, and agrees to procure that its related entities do not

change, details recorded in a financing statement registered by the Supplier without giving

the Supplier 10 business days prior written notice.

9.8 The Supplier may apply or appropriate all money received from the Purchaser as the

Supplier sees fit (including so as to enable Supplier to preserve any purchase money

security interest (as defined in the PPSA)). An application or appropriation by Supplier will

override any appropriation made by the Purchaser. For the purposes of section 14(6)(a) of

the PPSA, this clause constitutes the method of payment application agreed by the parties.

9.9 To the extent permitted by law, the Purchaser for and on behalf of itself and each of its

related entities irrevocably waives any rights it or that entity may have to receive notices

from Supplier under ss 95, 118, 121(4), 130, 132(4) and 135 of the PPSA, or reinstate a

security agreement following termination under s143.

9.10 The Purchaser agrees for and on behalf of itself and its related entities that it irrevocably

waives any rights it may have to receive a verification statement (as defined in the PPSA).

9.11 Where the Supplier has rights or powers in addition to, or existing separately from those in

Chapter 4 of the PPSA, those rights and powers will continue to apply and are not limited

or excluded (or otherwise adversely affected) by the PPSA.

9.12 The Purchaser agrees to indemnify the Supplier for any costs incurred by the Supplier

under this clause.

10. Warranties

10.1 The Supplier will use reasonable endeavours to ensure during the Warranty Period that all

Goods:

(a) will comply with the specifications of the Contract;

(b) will be fit and suitable for their intended purpose(s);

and service manuals and applicable warranties;

(d) comply with all applicable laws, rules, regulations and industry and safety standards;

(e) will be new and of merchantable quality; and

(f) free from manufacturing defects but excluding any damage which occurs once risk

passes to the Purchaser, including by another party, during installation (if installation

is not carried out by the Supplier) or user error.

10.2 If during the Warranty Period, the Purchaser finds any of the Goods do not comply with

10.1 the Purchaser will:

(a) notify the Supplier in writing within 24 hours or as soon as practical;

(b) provide reasonable evidence of the Goods non-compliance with clause 10.1;

inspect or collect the Goods; or

(d) if reasonable evidence indicates to the Supplier the Goods do not comply with clause

10.1 the Supplier will repair, resupply or make good the Goods and cost of which will

be paid for by the Supplier.

11. Intellectual Property

11.1 The Supplier warrants that the sale or use of the Goods will not infringe or contribute to the

infringement of any Intellectual Property Right either in Australia or elsewhere.

11.2 The Supplier agrees to assign to the Purchaser at no cost to the Purchaser a

non-exclusive revocable licence or use its best endeavours to procure from any person

holding the Intellectual Property Rights a non-exclusive revocable licence or agreement to

use the Intellectual Property Rights and copying of documents for such purposes as the

Goods were purchased or any purpose incidental to the purpose for which the Goods were

purchased.

11.3 The Supplier grants the Purchaser a right to use and disseminate the Intellectual Property

Rights for the purpose Goods were purchased for.

11.4 Unless otherwise agreed by Supplier in writing, Supplier maintains the right to bring claims

against the Purchaser and any third party for any breaches of Intellectual Property Rights.

12. Indemnity and Exclusion of Liability

12.1 Supplier’s liability to the Purchaser arising, directly in connection with the Goods or the

Contract is limited to the amount of consideration paid for by the Purchaser and in respect

of:

(a) a material breach of the Contract by the Supplier;

(b) a breach of warranty by the Supplier; or

contractors or agents.

12.2 The Supplier will have no liability to the Purchaser for any Consequential or Indirect loss

including however caused in relation to the Contract.

12.3 The Supplier will not be liable for any, harm, liability, damage, cost or expense (including

legal fees) suffered by the Purchaser caused or contributed to by an act or omission of the

Purchaser or another party, the Supplier repossessing the Goods or enforcing any other

rights under the Contract.

12.4 To the extent permitted by law, and without limiting any other rights of Supplier, the

Purchaser must indemnify, and on demand reimburse, the Supplier and keep Supplier

indemnified against all claims, suits, actions, demands, loss, costs, expenses (including

legal expenses on a full indemnity basis), judgments and awards made against Supplier or

incurred by Supplier to the extent that such liability, cost, expense or loss is caused by:

(a) a breach of the Contract by the Purchaser;

(b) any negligent act or omission, by the Purchaser or any of its officers, employees,

contractors or agents; or

the Contract, or at law except to the extent that the liability is caused or contributed to

by an act or omission of Supplier.

12.5 The exclusions and limitations of liability set out in this clause 12 shall not apply to a

liability which cannot be limited or excluded by law, including under the Competition and

Consumer Act 2010 (Cth) or any other applicable legislation.

12.6 Each party agrees to take all reasonable steps to mitigate any loss or damage it may suffer

or incur as a result of any act or omission of the other party under this Contract.

13. Insurance

13.1 The Supplier from receipt of a Purchase Order from the Purchaser will have in place or

obtain the insurances:

(a) including workers compensation, public and product liability with an insurer (who shall

also be authorised to carry on business under the Insurance Act 1973 (Cth) of not

less than $20,000,000.00 per occurrence; and

(b) maintain all insurances in full force and effect for the duration of the Contract and the

Defects Liability Period; and

Purchaser.

13.2 The Purchaser on issuing a Purchase Order to the Supplier will have in place or obtain the

insurances including:

(a) workers compensation, public and product liability with an insurer (who shall also be

authorised to carry on business under the Insurance Act 1973 (Cth) of not less than

$5,000,000.00 per occurrence; and

(b) maintain all insurances in full force and effect for the duration of the Contract and the

Defects Liability Period; and

Supplier.

14. Dispute Resolution

14.1 Subject to clause 14.4, before resorting to external dispute resolution mechanisms, the

parties must attempt to settle by negotiation any dispute in relation to this Agreement

including by referring the matter to personnel who may have authority to intervene and

direct some form of resolution.

14.2 If a dispute is not settled by the parties within 30 days of one party first sending to the

other party written notice that they are in dispute, the dispute may be the subject of court

proceedings or may be submitted to some alternative dispute resolution mechanisms as

may be agreed in writing between the parties.

14.3 Notwithstanding the existence of a dispute, each party must continue to perform its

obligations under this Agreement.

14.4 A party may commence court proceedings relating to any dispute arising from this

Agreement at any time where that party seeks urgent interlocutory relief.

14.5 This clause will survive the expiration or termination of this Agreement.

15. Governing Law

These Terms and any Contract between the Purchaser and Supplier is governed by the laws

of the State of New South Wales, Australia and each party irrevocably and unconditionally

submits to the non-exclusive jurisdiction of the courts of New South Wales.

16. Entire Agreement

These Terms and the Credit Application constitute the entire Contract between the parties in

connection with its subject matter and supersedes all previous agreements or understandings

between the parties in connection with its subject matter, including any inconsistent terms in

any order.

17. Waiver

A party does not waive a right, power or remedy if it fails to exercise or delays in exercising

the right, power or remedy. A single or partial exercise of a right, power or remedy does not

prevent another or further exercise of that or another right, power or remedy.

18. Severability

Part or all of any provision of these Terms or any Contract that is illegal or unenforceable may

be severed from these Terms or any Contract and the remaining provisions will continue in

force.

19. Assignment

19.1 The Supplier may assign, transfer, delegate or subcontract any of its rights or obligations

under this Contract, in whole or in part, to any third party, without the Purchaser’s prior

written consent.

19.2 The Purchaser may not transfer, delegate or subcontract any of its rights or obligations

under this Contract, in whole or in part, without the Supplier’s prior written consent, which

may be granted, withheld or conditioned at the Supplier’s absolute discretion.

19.3 Any material change in the legal or beneficial ownership of a party's shares or issue of new

capital whereby in either case there is a change in the effective management or control of

that party shall be deemed an assignment for the purpose of clause 19.

20. Terms of Agreement

20.1 The parties represent, warrant and agree that:

(a) this Contract has been created for the Goods and Services following negotiations

between the parties and is an agreement specifically created for the Goods and

Services (and not a standard form contract, even though the same or similar terms

may be used to engage other person or party);

(b) each party has had ample opportunity to understand (including by reference to its

legal advisers) and negotiate each term of this Contract and is satisfied that it

accurately and properly represents the bargain negotiated by and between the

parties;

what has been specifically negotiated and agreed between them for the Goods and

Services;

(d) the singular shall include the plural and vice versa;

(e) words importing persons shall include corporations and words importing the

masculine gender shall include the feminine gender;

(f) the headings shall not affect the interpretation of these terms and conditions;

(g) reference to any statute shall mean that statute as amended, modified or replaced

from time to time

(h) and includes orders, ordinances, regulations and rules and by-laws

made in terms of or pursuant to the relevant legislation;

(i) reference to a party or parties includes a reference to its successors and

permitted assigns in accordance with these terms and conditions;

(j) “including” means “including (without limitation)”; and

(k) each party to this Contract shall be exclusively responsible for its

employees and its Contractors, suppliers and consultants (Contractors).

21. Scope of Work Assumptions and Requirements

21.1 With respect to any Scope of Work, the Supplier’s requires:

(a) Delivery Point working hours of 7am to 3:30pm, Monday to Friday.

(b) The Supplier may provide Goods and Services outside of Business Days, however

the Supplier may charge an additional fee at their discretion.

works will be completed to the relevant Australian Standards and National

Construction Code;

(d) all materials, plant and equipment supplied remain the property of Supplier and title in

the works or any component does not pass until Supplier is paid in full.

(e) The Supplier will deliver the Goods and where indicated by the Supplier in a Quote,

take away rubbish.

(f) If removal of rubbish is not specified in a Quote, and the Purchaser requests the

Supplier to remove rubbish from the Delivery Point, the Supplier reserves the right to

charge an additional fee for the removal of rubbish in the subsequent invoice.

(g) The Purchaser will allow parking at the Delivery Point.

21.2 In addition to any specific exclusion which is set out in a Quote, any pricing submitted

within a Quote excludes the following:

(a) provision of storage facilities in the event the Purchasers project is delayed or cannot

receive the Goods at the agreed Delivery time;

(b) provision of temporary Delivery Point facilities;

(d) provision of generators and fuel if a temporary power supply is not available;

(e) provision of a sediment and erosion control plan;

(f) provision of works to modify, strengthen, underpin or ground anchor adjacent Delivery

Point, retaining walls and the like;

(g) provision of and approval of a temporary traffic management plan and control

devices;

(h) obtaining any approvals or certifications, including building permit fees, any required

approvals from the relevant state authority;

(i) provision of traffic control;

(j) provision of an intrusive Hazardous Materials Survey and Report;

(k) removal of asbestos and other hazardous materials;

(l) any other latent condition; and

(m) detailed design and construction detailed design other than any allowance which is

specifically set out in a Quote.

22. Installation of Goods

22.1 If the Supplier has indicated in a Quote that installation services will be provided, the

following clauses 22 to 27 shall also apply.

22.2 The Supplier will install household Goods, as indicated on a Quote, at the Delivery Point,

including, but not limited to, ovens, cooktops, dishwashers, microwaves, refrigerators,

range hoods, water heaters and any other Goods as agreed by both parties.

22.3 The scope of work includes installing Goods according to manufacturer specifications,

Australian building codes and industry standards.

22.4 The Supplier will use boards and blankets to protect the flooring, bench and walls during

the installation of Goods.

22.5 If the Supplier reasonably believes the Purchaser has not complied with the Purchaser

Responsibilities in accordance with clause 23 or where the Supplier believes the

installation may be prevented or obstructed due to a Force Majeure Event prior to or during

installation or on-Delivery Point, if the issue cannot be remedied or overcome and the

installation is delayed, the Purchaser will be contacted via phone or email.

22.6 If the Purchaser desires the Supplier to re-attend site to carry out the installation, the

Purchaser must ensure they comply with the Purchaser Responsibilities in accordance

with clause 23. A call-out fee will apply if a return trip is required to carry out the

installation.

22.7 The Supplier reserves the right to terminate any installation where the Purchaser has not

complied with the Purchaser Responsibilities in accordance with clause 23 or where the

Supplier believes the installation may be prevented or obstructed due to a Force Majeure

Event prior to or during installation.

22.8 If the Supplier terminates any installation due to the Purchaser’s failure to comply with the

Purchaser Responsibilities in accordance with clause 23, the Supplier has no responsibility

to refund any money paid by the Purchaser for the installation.

22.9 Any additional services not specified in a Quote must be re-quoted by the Supplier and will

require the Purchaser to comply with these Terms and Conditions.

22.10 Any issues related to installation are to be reported to us within 7 days of completion of the

installation to commercial.sales@winning.com.au.

23. Purchaser Responsibilities

23.1 If the Supplier has indicated in a Quote or Contract that installation services will be

provided, this clause 23 applies.

23.2 The Purchaser shall provide clear, safe and unobstructed access to the installation areas,

free from debris and obstructions.

23.3 The Purchaser must ensure that all cabinetry adheres to the manufacturer's specifications,

including proper ventilation and ducting at the installation Delivery Point. The Supplier will

not modify cabinets or gyprock, such as pulling ducting through the ceiling or ensuring

adequate ventilation for Goods to meet manufacturing standards.

23.4 The Purchaser shall ensure that all necessary utilities including but not limited to water,

gas and electricity are available and in proper working order at the Delivery Point on the

Installation Date, to allow the Supplier to commission the Goods after installation.

23.5 The Purchaser must end gas and water lines within the recess box using either copper

material or a three quarter fitting. The Purchaser must ensure ample space for the Supplier

to connect the necessary utilities to the Goods.

23.6 For any appliance that is to be installed on the floor, flooring is to be laid and finished.

23.7 All ducting is to be run for rangehood and if no ducting is required, a recirculation kit is to

be provided on site.

23.8 Where a hot water tank is to be installed, the slab must be in place and ready for

installation of the hot water tank.

23.9 For the installation of rangehoods, the Purchaser must ensure the rangehood splashbacks

are fitted and the rangehood heights are prepared as per the manufacturer’s specification

and comply with the Building Code.

23.10The Purchaser must inspect the Goods on delivery and shall, within twenty-four (24) hours

of delivery, notify the Supplier of any alleged defect, shortage in quantity, damage or failure

to comply with the description or Bill of Quantities.

23.11 The Purchaser has acquired all necessary approvals, certifications, licences and permits to

allow work to be carried out at the Delivery Point.

23.12 The Purchaser has the appropriate insurances, licences and permissions in place to

enable the Supplier to carry out work at the Delivery Point.

24. Fees

24.1 If the Supplier cannot carry out the installation due a failure of the Purchaser to comply

with clause 21 and a return trip is required to Delivery Point, the Purchaser will incur a

call-out fee of $150.00 (excluding GST) in order for the Supplier to re-attend the Delivery

Point and carry out the installation.

24.2 Any additional services requested by the Purchaser not included in a Quote will incur

additional fees.

25. Risk and Title

25.1 Risk in Goods passes from the Supplier to the Purchaser once installation is complete at

the Delivery Point.

25.2 Title to the Goods passes from the Supplier to the Purchaser on full payment in cleared

funds for Goods and installation.

26. Warranty and Liability

26.1 The Supplier warrant’s the installation services will be performed professionally and in

accordance with manufacturing standards.

26.2 The Supplier shall not be liable for any damages, losses, or delays caused by factors

beyond our control, including but not limited to:

(a) Force Majeure Events; or

(b) non-compliance with clause 23 by the Purchaser, including subcontractors.

26.3 The Purchaser is responsible for inspecting the installed Goods upon completion. Any

defects or issues must be reported to the Supplier within 24 hours.

26.4 Subject to any applicable laws which cannot be excluded, the Supplier’s liability for any

defects in Goods is limited to either the replacing of the Goods or the repairing of the

Goods, provided that the Purchaser has complied with the provisions of this Agreement

and provided that the Purchaser or its officers, employees, agents, suppliers, contractors

or consultants has not caused the defect.

27. Indemnity and Limitations

27.1 The Purchaser indemnifies the Supplier for any direct or indirect losses, costs (including

legal costs on a full indemnity basis), damages, expenses and other liabilities suffered or

incurred by the Supplier or any Related Body Corporate or their respective employees,

arising out of or in connection with the Goods, any breach, default or non-performance of

this Agreement or a failure to comply with any laws or regulations, by the Purchaser’s act,

omission, negligence, misrepresentation, breach of duty, breach of statute or breach of

warranty by the Purchaser. This indemnity is a continuing obligation separate from the

other obligations of the parties and survives the expiry or termination of this Agreement.

27.2 Subject to any applicable laws that cannot be excluded, the Supplier’s liability for any

breach of this Agreement or for any damage, expense and other liabilities suffered or

incurred by the Purchaser, including negligence or breach of Privacy Laws, is limited to

either the replacement or repair of the Goods.

Last Updated: 25 September 2026

Commercial Terms and Conditions