Terms & Conditions

1. Definitions
1.1 “Vendor” means Play’n’Learn Limited, its successors and assigns or any person acting on behalf of and with the authority of Play’n’Learn Limited.
1.2 “Customer” means the person/s buying the Goods as specified in any invoice, document or order, and if there is more than one Customer is a reference to each Customer jointly and severally.
1.3 “Goods” means all Goods or Services supplied by the Vendor to the Customer at the Customer’s request from time to time (where the context so permits the terms ‘Goods’ or ‘Services’ shall be interchangeable for the other).
1.4 “Price” means the Price payable for the Goods as agreed between the Vendor and the Customer in accordance with clause 4 below.

2. Acceptance
2.1 The Customer is taken to have exclusively accepted and is immediately bound, jointly and severally, by these terms and conditions if the Customer places an order for or accepts delivery of the Goods.
2.2 These terms and conditions may only be amended with the Vendor’s consent in writing and shall prevail to the extent of any inconsistency with any other document or agreement between the Customer and the Vendor.

3. Change in Control
3.1 The Customer shall give the Vendor not less than fourteen (14) days prior written notice of any proposed change of ownership of the Customer and/or any other change in the Customer’s details (including but not limited to, changes in the Customer’s name, address, contact phone or fax number/s, or business practice). The Customer shall be liable for any loss incurred by the Vendor as a result of the Customer’s failure to comply with this clause.

4. Price and Payment
4.1 At the Vendor’s sole discretion the Price shall be either:
(a) as indicated on any invoice provided by the Vendor to the Customer; or
(b) the Vendor’s quoted price (subject to clause 4.2) which will be valid for the period stated in the quotation or otherwise for a period of thirty (30) days.
4.2 The Vendor reserves the right to change the Price if a variation to the Vendor’s quotation is requested. Any variation from the plan of scheduled works or specifications (including, but not limited to, any variation as a result of additional works required due to unforeseen circumstances such as limitations to accessing the site, safety considerations, prerequisite work by any third party not being completed or as a result of any increase to the Vendor in the cost of materials and labour or as a result of fluctuations in currency exchange rates) will be charged for on the basis of the Vendor’s quotation and will be shown as variations on the invoice. Payment for all variations must be made in full at their time of completion.
4.3 At the Vendor’s sole discretion a deposit may be required.
4.4 Time for payment for the Goods being of the essence, the Price will be payable by the Customer on the date/s determined by the Vendor, which may be:
(a) on delivery of the Goods;
(b) the date specified on any invoice or other form as being the date for payment; or
4.5 failing any notice to the contrary, the date which is the twentieth (20th) of the month following the invoice date.
4.6 Payment may be made by cash, cheque, bank cheque, electronic/on-line banking, credit card or by any other method as agreed to between the Customer and the Vendor.
4.7 Unless otherwise stated the Price does not include GST. In addition to the Price the Customer must pay to the Vendor an amount equal to any GST the Vendor must pay for any supply by the Vendor under this or any other agreement for the sale of the Goods. The Customer must pay GST, without deduction or set off of any other amounts, at the same time and on the same basis as the Customer pays the Price. In addition the Customer must pay any other taxes and duties that may be applicable in addition to the Price except where they are expressly included in the Price.

5. Delivery of Goods
5.1 Delivery (“Delivery”) of the Goods is taken to occur at the time that the Vendor (or the Vendor’s nominated carrier) delivers the Goods to the Customer’s nominated address even if the Customer is not present at the address.
5.2 At the Vendor’s sole discretion the cost of delivery is either included in the Price or is in addition to the Price.
5.3 The Customer must take delivery by receipt or collection of the Goods whenever they are tendered for delivery. In the event that the Customer is unable to take delivery of the Goods as arranged then the Vendor shall be entitled to charge a reasonable fee for redelivery and/or storage.
5.4 The Vendor may deliver the Goods in separate instalments. Each separate instalment shall be invoiced and paid in accordance with the provisions in these terms and conditions.
5.5 Any time or date given by the Vendor to the Customer is an estimate only. The Customer must still accept delivery of the Goods even if late and the Vendor will not be liable for any loss or damage incurred by the Customer as a result of the delivery being late.

6. Risk
6.1 Risk of damage to or loss of the Goods passes to the Customer on Delivery and the Customer must insure the Goods on or before Delivery.
6.2 If any of the Goods are damaged or destroyed following delivery but prior to ownership passing to the Customer, the Vendor is entitled to receive all insurance proceeds payable for the Goods. The production of these terms and conditions by the Vendor is sufficient evidence of the Vendor’s rights to receive the insurance proceeds without the need for any person dealing with the Vendor to make further enquiries.
6.3 If the Customer requests the Vendor to deliver the Goods to an unattended location then such Goods shall be left at the Customer’s sole risk.
6.4 All literature, samples, specifications, dimensions and weights are approximate only and the data and descriptions contained in catalogues and other advertising material, while being as accurate as possible, may not necessarily be identical with products and services the Vendor supplies, and the Vendor reserves the right to supply products that have minor modifications in specifications as the Vendor sees fit.

7. Title
7.1 The Vendor and the Customer agree that ownership of the Goods shall not pass until:
(a) the Customer has paid the Vendor all amounts owing to the Vendor; and
(b) the Customer has met all of its other obligations to the Vendor.
7.2 Receipt by the Vendor of any form of payment other than cash shall not be deemed to be payment until that form of payment has been honoured, cleared or recognised.
7.3 It is further agreed that:
(a) until ownership of the Goods passes to the Customer in accordance with clause 7.1 that the Customer is only a bailee of the Goods and must return the Goods to the Vendor on request.
(b) the Customer holds the benefit of the Customer’s insurance of the Goods on trust for the Vendor and must pay to the Vendor the proceeds of any insurance in the event of the Goods being lost, damaged or destroyed.
(c) the Customer must not sell, dispose, or otherwise part with possession of the Goods other than in the ordinary course of business and for market value. If the Customer sells, disposes or parts with possession of the Goods then the Customer must hold the proceeds of any such act on trust for the Vendor and must pay or deliver the proceeds to the Vendor on demand.
(d) the Customer should not convert or process the Goods or intermix them with other goods but if the Customer does so then the Customer holds the resulting product on trust for the benefit of the Vendor and must sell, dispose of or return the resulting product to the Vendor as it so directs.
(e) the Customer irrevocably authorises the Vendor to enter any premises where the Vendor believes the Goods are kept and recover possession of the Goods.
(f) the Vendor may recover possession of any Goods in transit whether or not delivery has occurred.
(g) the Customer shall not charge or grant an encumbrance over the Goods nor grant nor otherwise give away any interest in the Goods while they remain the property of the Vendor.
(h) the Vendor may commence proceedings to recover the Price of the Goods sold notwithstanding that ownership of the Goods has not passed to the Customer.

8. Personal Property Securities Act 1999 (“PPSA”)
8.1 Upon assenting to these terms and conditions in writing the Customer acknowledges and agrees that:
(a) these terms and conditions constitute a security agreement for the purposes of the PPSA; and
(b) a security interest is taken in all Goods previously supplied by the Vendor to the Customer (if any) and all Goods that will be supplied in the future by the Vendor to the Customer.
8.2 The Customer undertakes to:
(a) sign any further documents and/or provide any further information (such information to be complete, accurate and up-to-date in all respects) which the Vendor may reasonably require to register a financing statement or financing change statement on the Personal Property Securities Register;
(b) indemnify, and upon demand, reimburse the Vendor for all expenses incurred in registering a financing statement or financing change statement on the Personal Property Securities Register or releasing any Goods charged thereby;
(c) not register a financing change statement or a change demand without the prior written consent of the Vendor; and
(d) immediately advise the Vendor of any material change in its business practices of selling the Goods which would result in a change in the nature of proceeds derived from such sales.
8.3 The Vendor and the Customer agree that nothing in sections 114(1)(a), 133 and 134 of the PPSA shall apply to these terms and conditions.
8.4 The Customer waives its rights as a debtor under sections 116, 120(2), 121, 125, 126, 127, 129, 131 and 132 of the PPSA.
8.5 Unless otherwise agreed to in writing by the Vendor, the Customer waives its right to receive a verification statement in accordance with section 148 of the PPSA.
8.6 The Customer shall unconditionally ratify any actions taken by the Vendor under clauses 8.1 to 8.5.

9. Security and Charge
9.1 In consideration of the Vendor agreeing to supply the Goods, the Customer charges all of its rights, title and interest (whether joint or several) in any land, realty or other assets capable of being charged, owned by the Customer either now or in the future, to secure the performance by the Customer of its obligations under these terms and conditions (including, but not limited to, the payment of any money).
9.2 The Customer indemnifies the Vendor from and against all the Vendor’s costs and disbursements including legal costs on a solicitor and own client basis incurred in exercising the Vendor’s rights under this clause.
9.3 The Customer irrevocably appoints the Vendor and each director of the Vendor as the Customer’s true and lawful attorney/s to perform all necessary acts to give effect to the provisions of this clause 9 including, but not limited to, signing any document on the Customer’s behalf.

10. Customer’s Disclaimer
10.1 The Customer hereby disclaims any right to rescind, or cancel any contract with the Vendor or to sue for damages or to claim restitution arising out of any inadvertent misrepresentation made to the Customer by the Vendor and the Customer acknowledges that the Goods are bought relying solely upon the Customer’s skill and judgment.

11. Defects
11.1 The Customer shall inspect the Goods on delivery and shall within seven (7) days of delivery (time being of the essence) notify the Vendor of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Customer shall afford the Vendor an opportunity to inspect the Goods within a reasonable time following delivery if the Customer believes the Goods are defective in any way. If the Customer shall fail to comply with these provisions the Goods shall be presumed to be free from any defect or damage. For defective Goods, which the Vendor has agreed in writing that the Customer is entitled to reject, the Vendor’s liability is limited to either (at the Vendor’s discretion) replacing the Goods or repairing the Goods.

12. Returns
12.1 Returns will only be accepted provided that:
(a) the Customer has complied with the provisions of clause 11.1; and
(b) the Vendor has agreed in writing to accept the return of the Goods; and
(c) the Goods are returned at the Customer’s cost within seven (7) days of the delivery date; and
(d) the Vendor will not be liable for Goods which have not been stored or used in a proper manner; and
(e) the Goods are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances.
12.2 Returned Goods may (at the Vendor’s sole discretion), incur restocking and handling fees, including any freight charges.
12.3 Non-stocklist items or Goods made to the Customer’s specifications are under no circumstances acceptable for credit or return.

13. Warranty
13.1 Subject to the conditions of warranty set out in clause 13.2 the Vendor warrants that if any defect in any workmanship of the Vendor becomes apparent and is reported to the Vendor within twelve (12) months of the date of delivery (time being of the essence) then the Vendor will either (at the Vendor’s sole discretion) replace or remedy the workmanship.
13.2 The conditions applicable to the warranty given by clause 13.1 are:
(a) the warranty shall not cover any defect or damage which may be caused or partly caused by or arise through:
(i) failure on the part of the Customer to properly maintain any Goods; or
(ii) failure on the part of the Customer to follow any instructions or guidelines provided by the Vendor; or
(iii) any use of any Goods otherwise than for any application specified on a quote or order form; or
(iv) the continued use of any Goods after any defect becomes apparent or would have become apparent to a reasonably prudent operator or user; or
(v) fair wear and tear, any accident or act of God.
(b) the warranty shall cease and the Vendor shall thereafter in no circumstances be liable under the terms of the warranty if the workmanship is repaired, altered or overhauled without the Vendor’s consent.
(c) in respect of all claims the Vendor shall not be liable to compensate the Customer for any delay in either replacing or remedying the workmanship or in properly assessing the Customer’s claim.
13.3 For Goods not manufactured by the Vendor, the warranty shall be the current warranty provided by the manufacturer of the Goods. The Vendor shall not be bound by nor be responsible for any term, condition, representation or warranty other than that which is given by the manufacturer of the Goods.
13.4 To the extent permitted by statute, no warranty is given by the Vendor as to the quality or suitability of the Goods for any purpose and any implied warranty, is expressly excluded. The Vendor shall not be responsible for any loss or damage to the Goods, or caused by the Goods, or any part thereof however arising.

14. Consumer Guarantees Act 1993
14.1 If the Customer is acquiring Goods for the purposes of a trade or business, the Customer acknowledges that the provisions of the Consumer Guarantees Act 1993 do not apply to the supply of Goods by the Vendor to the Customer.

15. Intellectual Property
15.1 Where the Vendor has designed, drawn or developed Goods for the Customer, then the copyright in any designs and drawings and documents shall remain the property of the Vendor.
15.2 The Customer undertakes to at all times keep the Vendor advised of any infringement or potential infringement by a third party of the Vendor’s intellectual property rights.
15.3 The Customer undertakes to immediately advise the Vendor of any alleged infringement by the Vendor of a third party’s intellectual property rights. The Customer will indemnify and hold harmless the Vendor against any losses, costs, actions or liabilities suffered or incurred as a consequence of such infringement or alleged infringement.
15.4 The Vendor owns and has copyright in all designs, specifications, documents, and software produced by the Vendor in connection with the Goods provided pursuant to these terms and conditions of trade, and the Customer may use the Goods only if paid for in full, and for the purpose for which they were intended and supplied by the Vendor.

16. Default and Consequences of Default
16.1 Interest on overdue invoices shall accrue daily from the date when payment becomes due, until the date of payment, at a rate of three percent (3%) per calendar month (and at the Vendor’s sole discretion such interest shall compound monthly at such a rate) after as well as before any judgment.
16.2 If the Customer owes the Vendor any money the Customer shall indemnify the Vendor from and against all costs and disbursements incurred by the Vendor in recovering the debt (including but not limited to internal administration fees, legal costs on a solicitor and own client basis, the Vendor’s collection agency costs, and bank dishonour fees).
16.3 Without prejudice to any other remedies the Vendor may have, if at any time the Customer is in breach of any obligation (including those relating to payment) under these terms and conditions the Vendor may suspend or terminate the supply of Goods to the Customer. The Vendor will not be liable to the Customer for any loss or damage the Customer suffers because the Vendor has exercised its rights under this clause.
16.4 Without prejudice to the Vendor’s other remedies at law the Vendor shall be entitled to cancel all or any part of any order of the Customer which remains unfulfilled and all amounts owing to the Vendor shall, whether or not due for payment, become immediately payable if:
(a) any money payable to the Vendor becomes overdue, or in the Vendor’s opinion the Customer will be unable to make a payment when it falls due;
(b) the Customer becomes insolvent, convenes a meeting with its creditors or proposes or enters into an arrangement with creditors, or makes an assignment for the benefit of its creditors; or
(c) a receiver, manager, liquidator (provisional or otherwise) or similar person is appointed in respect of the Customer or any asset of the Customer.

17. Cancellation
17.1 The Vendor may cancel any contract to which these terms and conditions apply or cancel delivery of Goods at any time before the Goods are delivered by giving written notice to the Customer. On giving such notice the Vendor shall repay to the Customer any money paid by the Customer for the Goods. The Vendor shall not be liable for any loss or damage whatsoever arising from such cancellation.
17.2 In the event that the Customer cancels delivery of Goods the Customer shall be liable for any and all loss incurred (whether direct or indirect) by the Vendor as a direct result of the cancellation (including, but not limited to, any loss of profits).
17.3 Cancellation of orders for Goods made to the Customer’s specifications, or for non-stocklist items, will definitely not be accepted once production has commenced, or an order has been placed.

18. Privacy Act 1993
18.1 The Customer authorises the Vendor or the Vendor’s agent to:
(a) access, collect, retain and use any information about the Customer;
(i) (including any overdue fines balance information held by the Ministry of Justice) for the purpose of assessing the Customer’s creditworthiness; or
(ii) for the purpose of marketing products and services to the Customer.
(b) disclose information about the Customer, whether collected by the Vendor from the Customer directly or obtained by the Vendor from any other source, to any other credit provider or any credit reporting agency for the purposes of providing or obtaining a credit reference, debt collection or notifying a default by the Customer.
18.2 Where the Customer is an individual the authorities under clause 18.1 are authorities or consents for the purposes of the Privacy Act 1993.
18.3 The Customer shall have the right to request the Vendor for a copy of the information about the Customer retained by the Vendor and the right to request the Vendor to correct any incorrect information about the Customer held by the Vendor.

19. Unpaid Seller’s Rights
19.1 Where the Customer has left any item with the Vendor for repair, modification, exchange or for the Vendor to perform any other service in relation to the item and the Vendor has not received or been tendered the whole of any moneys owing to it by the Customer, the Vendor shall have, until all moneys owing to the Vendor are paid:
(a) a lien on the item; and
(b) the right to retain or sell the item, such sale to be undertaken in accordance with any legislation applicable to the sale or disposal of uncollected goods.
19.2 The lien of the Vendor shall continue despite the commencement of proceedings, or judgment for any moneys owing to the Vendor having been obtained against the Customer.

20. Health and Safety in Employment Act 1992
20.1 The Vendor shall be responsible for the actions of its employees in terms of section 15 of the Health and Safety in Employment Act 1992 (“HSEA”). The Customer shall be responsible for compliance with the HSEA in respect of the Customer’s site and shall advise the Vendor prior to commencement of any work of any hazards on the Customer’s site.

21. Export Prohibition
21.1 The Goods provided pursuant to these Terms and Conditions of Trade are sold for use in New Zealand only and are not to be exported elsewhere, directly or indirectly, without the prior agreement of the Vendor.
21.2 In the event that the Vendor consents to the export of the Goods, the Customer shall be responsible for all costs and compliance with any export regulations in force within the country for which the Goods are destined.

22. Compliance with Laws
22.1 The Customer and the Vendor shall comply with the provisions of all statutes, regulations and bylaws of government, local and other public authorities that may be applicable to the works.
22.2 The Customer shall obtain (at the expense of the Customer) all licenses and approvals that may be required for the works.
22.3 The Customer agrees that the site will comply with any occupational health and safety laws relating to building/construction sites and any other relevant safety standards or legislation.

23. Dispute Resolution
23.1 All disputes and differences between the Customer and the Vendor touching and concerning this agreement shall be referred to arbitration under a single arbitrator agreed upon by both parties, or failing agreement, by two arbitrators (one to be appointed by each party) and their umpire (appointed by them prior to arbitration), such arbitration to be carried out in accordance with provisions of the Arbitration Act 1996.

24. General
24.1 The failure by the Vendor to enforce any provision of these terms and conditions shall not be treated as a waiver of that provision, nor shall it affect the Vendor’s right to subsequently enforce that provision. If any provision of these terms and conditions shall be invalid, void, illegal or unenforceable the validity, existence, legality and enforceability of the remaining provisions shall not be affected, prejudiced or impaired.
24.2 These terms and conditions and any contract to which they apply shall be governed by the laws of New Zealand and are subject to the jurisdiction of the courts of New Zealand.
24.3 The Vendor shall be under no liability whatsoever to the Customer for any indirect and/or consequential loss and/or expense (including loss of profit) suffered by the Customer arising out of a breach by the Vendor of these terms and conditions (alternatively the Vendor’s liability shall be limited to damages which under no circumstances shall exceed the Price of the Goods).
24.4 The Customer shall not be entitled to set off against, or deduct from the Price, any sums owed or claimed to be owed to the Customer by the Vendor nor to withhold payment of any invoice because part of that invoice is in dispute.
24.5 The Vendor may license or sub-contract all or any part of its rights and obligations without the Customer’s consent.
24.6 The Customer agrees that the Vendor may amend these terms and conditions at any time. If the Vendor makes a change to these terms and conditions, then that change will take effect from the date on which the Vendor notifies the Customer of such change. The Customer will be taken to have accepted such changes if the Customer makes a further request for the Vendor to provide Goods to the Customer.
24.7 Neither party shall be liable for any default due to any act of God, war, terrorism, strike, lock-out, industrial action, fire, flood, storm or other event beyond the reasonable control of either party.
24.8 The Customer warrants that it has the power to enter into this agreement and has obtained all necessary authorisations to allow it to do so, it is not insolvent and that this agreement creates binding and valid legal obligations on it.