Purchase Order Mason in Australia Brisbane –Free Word Template Download with AI

Terms and Conditions of this Purchase Order

1. Payment Terms: Payment shall be made within thirty (30) calendar days of the date of invoice issued by Mason Building Supplies Pty Ltd. Payment shall be made via electronic funds transfer (EFT) to the bank account nominated by Mason on the invoice. All amounts are quoted in Australian Dollars (AUD) and are inclusive of applicable Goods and Services Tax (GST) at the current Australian rate of 10%.
2. Delivery: All goods ordered under this Purchase Order shall be delivered to the Southbank Riverside Project site located at 120 Creek Street, Southbank, Brisbane, Queensland 4006, Australia. Delivery must be completed no later than 28 June 2025. Mason Building Supplies Pty Ltd is responsible for all freight, loading, and site handling charges as itemised on Line 8 of this order.
3. Quality and Compliance: All masonry products supplied by Mason must comply with the relevant Australian Standards, including AS 3700 (Masonry Structures), AS 3012 (Masonry Units), and AS 4666 (Mortar for Masonry). Mason shall provide certificates of conformity and material test reports for each batch delivered to the Brisbane site.
4. Acceptance and Inspection: The Buyer reserves the right to inspect all goods upon arrival at the Brisbane project site. Any items found to be damaged, defective, or non-conforming to the specifications outlined in this Purchase Order must be reported to Mason within five (5) business days of delivery. Mason shall replace or credit non-conforming goods at no additional cost to the Buyer.
5. Warranty: Mason Building Supplies Pty Ltd warrants that all products supplied under this order shall be free from manufacturing defects for a period of twelve (12) months from the date of delivery. This warranty is in addition to, and does not diminish, any consumer guarantees provided under the Australian Consumer Law (ACL).
6. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order if such failure results from events beyond reasonable control, including but not limited to natural disasters affecting the Brisbane region, government-imposed restrictions, or supply chain disruptions. The affected party must notify the other in writing within forty-eight (48) hours of the event occurring.
7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the State of Queensland, Australia. Any disputes arising from this order shall be subject to the exclusive jurisdiction of the courts of Queensland, Australia, with the primary venue being Brisbane.
8. Amendments: No amendment, variation, or cancellation of this Purchase Order shall be valid unless agreed upon in writing by both Mason Building Supplies Pty Ltd and Southbank Development Group Pty Ltd. Verbal agreements or informal communications shall not constitute a binding modification to this document.