Terms & Conditions

All prices are subject to change without notice (Errors and Omissions Excepted).
The purchase price covers goods supplied and packaged, exclusive of installation and maintenance unless expressly stated otherwise.
The final price payable shall include Goods and Services Tax (GST), applicable taxes/duties, and insurance/freight/handling charges (unless already incorporated in the quoted price).
We reserve the right to revise prices prior to accepting your order.
All prices are denominated in New Zealand dollars (NZD) unless otherwise specified.
Payment obligations arise upon our acceptance of your order. Quotations are non-binding until formal order acceptance.

Electronic Banking & Direct Credit:
Bank: ASB Bank
Account Name: Exceeding International Ltd.
Account Number: 12-3119-0222237-00
Include the auction reference number with your payment to expedite order processing.
Credit Card (Visa/Mastercard accepted. Payment instructions provided post-auction).
Full payment must be completed within three (3) business days following auction/sale closure.

All products carry a specified written warranty period (exclusions apply to batteries/software in complete units). Contact us during business hours for warranty claims.
Faulty items upon delivery: Return shipping costs covered by us via Fastway courier. Standard warranty claims require customer-paid returns. Repair/replacement/refund at our discretion.
Consumer Guarantees Act 1993 (CGA) rights apply. The CGA ensures goods meet acceptable quality, fitness for purpose, and description standards. For CGA inquiries, contact us during business hours.

Warranty Period

Warranty Terms:

Warranties cover defects in materials/workmanship, excluding accidental damage or misuse. 
Proof of purchase required. 
Warranty period begins on purchase date.

Shipping Rates: NZD $8 (Auckland), NZD $9.20 (outside Auckland) per order via CourierPost.
Processing: Orders before 2 PM weekdays dispatched same day; post-2 PM orders processed next business day. No weekend/public holiday shipments. Delivery typically within 1-2 business days.
Inspection Protocol: Inspect goods before signing. Damaged items must be refused; contact us immediately. Tracking numbers emailed upon shipment.
Delivery to specified locations incurs transportation costs unless otherwise agreed.
Goods not requiring special delivery terms are deemed delivered when available at our premises.
Partial deliveries permitted, each treated as a separate contract.
Delivery timelines are estimates; no liability for delays.
Freight charges payable by customer unless expressly stated otherwise.

Report defects within 7 days of delivery for full credit. Follow brand-specific return procedures.

Pre-approved Return Authorization required.
Credits issued post-inspection. Items must be undamaged, complete, and resalable (opened packaging acceptable if product unused).
Non-refundable original shipping fees. Return shipping at customer’s expense.

*Credits exclude original shipping charges. Final eligibility determined upon inspection.*

Risk transfers to customer upon delivery.
Ownership retained until full payment received or authorized resale completed.
During ownership retention:
- Store goods separately or mark as our property.
- Resale authority revoked upon: credit deterioration, default, or written notice.
We may reclaim goods without liability for access-related damages. Resale proceeds offset customer debts.
Resale proceeds held in trust: our share equals outstanding debts; balance payable to customer.
Price recovery actions permissible irrespective of ownership transfer.

Consumer Guarantees Act 1993 (CGA) excluded for business-purpose acquisitions.
On-supply terms must exclude CGA for business use and notify consumers of no repair/spare parts guarantee.
No express guarantees provided (as defined by CGA).
Customer indemnifies us for CGA claims by end consumers (up to resale margin).
Terms do not contravene CGA where prohibited by law.
Liability limited to statutory obligations; all other warranties excluded.

Late payments incur 2.5% monthly penalty (calculated daily) + GST.
Customer liable for debt recovery costs (legal/collection fees).
Contract suspension/termination permitted upon default.
Immediate payment due upon default event.
Default Events: Contract breach, insolvency, liquidation/receiver appointment.

We may collect/share credit information with agencies for assessment/collections.
Notify us of material changes to provided information.
Privacy Act 1993: Individuals may access/correct personal data.

No liability for delays/breaches or consequential losses (data/profit loss).
Liability capped at goods/services value; excludes consequential damages.
Force Majeure: Released from obligations due to strikes, natural disasters, legal constraints, etc.

Customer indemnifies us against liabilities arising from their acts/omissions under this agreement.

Termination rights upon: business cessation, insolvency, or uncured breach (14-day notice period).
Repossession rights for unpaid goods. Termination preserves pre-existing liabilities.

Rights enforcement/non-enforcement does not prejudice future actions. Waivers require written authorization.

Customer may not transfer rights/obligations without our prior written consent.

New Zealand law governs this agreement. Parties submit to NZ court jurisdiction.

These terms apply universally to goods supplied by us.
Supersedes prior agreements/representations unless expressly amended in writing.
Conflicting terms resolved in favor of this document.
Invalid clauses do not affect remaining provisions.