Stinger Cap System

Web Site Privacy Policy
This is the web site of Stinger Cap System Australia.

We can be reached by clicking here
or you can reach us by telephone at +61 (0)2 9939 2656

For each visitor to our Web page, our Web server automatically recognizes only the consumer's domain name, but not the e-mail address (where possible).

We collect the e-mail addresses of those who communicate with us via e-mail, aggregate information on what pages consumers access or visit, user-specific information on what pages consumers access or visit, information volunteered by the consumer, such as survey information and/or site registrations.

The information we collect is used to improve the content of our Web page and used to notify consumers about updates to our Web site .

With respect to cookies: We use cookies to store visitors preferences, record session information, such as items that consumers add to their shopping cart, record user-specific information on what pages users access or visit, ensure that visitors are not repeatedly sent the same banner ads, customize Web page content based on visitors' browser type or other information that the visitor sends.

If you do not want to receive e-mail from us in the future, please let us know by clicking here.

From time to time, we make the e-mail addresses of those who access our site available to other reputable organizations whose products or services we think you might find interesting. If you do not want us to share your e-mail address with other companies or organizations, please let us know by clicking here.

If you supply us with your postal address on-line you will only receive the information for which you provided us your address.

With respect to Ad Servers: We do not partner with or have special relationships with any ad server companies.

From time to time, we may use customer information for new, unanticipated uses not previously disclosed in our privacy notice. If our information practices change at some time in the future we will post the policy changes to our Web site to notify you of these changes and provide you with the ability to opt out of these new uses. If you are concerned about how your information is used, you should check back at our Web site periodically.
Customers may prevent their information from being used for purposes other than those for which it was originally collected by visiting us at clicking here.

Upon request we provide site visitors with access to unique identifier information (e.g., customer number or password) that we maintain about them, contact information (e.g., name, address, phone number) that we maintain about them . Consumers can request access to this information by clicking here.

Upon request we offer visitors the ability to have inaccuracies corrected in contact information, unique identifiers, transaction information. Consumers can have this information corrected by visiting us at clicking here.

With respect to security: When we transfer and receive certain types of sensitive information such as financial or health information, we redirect visitors to a secure server and will notify visitors through a pop-up screen on our site, We have appropriate security measures in place in our physical facilities to protect against the loss, misuse or alteration of information that we have collected from you at our site.

If you feel that this site is not following its stated information policy, you may contact us at the above addresses or phone number.

GENERAL PRIVACY POLICY

The privacy of your personal information is important to iImport Pty Limited (”Stinger”) and we will ensure that it is held, used and disclosed consistently with the Privacy Act 1988 (“Act”). The following is an outline of certain matters relating to the collection, personal information in connection with your application for credit.

Subject always to the provisions of the Act and to the extent it applies:

Collecting your personal information
Stinger collects your personal information in order to assess your application for credit and if it is approved, to provide the goods and/or services you request. Without this information Stinger may not be able to consider your application and/or provide you with goods and services.
Using and disclosing your personal information
By submitting the credit application you acknowledge and agree that Stinger may:
- Give a credit reporting agency certain personal information about you including:
  - Your personal identifying details;
  - The fact that you have applied for credit and the amount;
  - Payments which become overdue for more that 60 days and for which recovery steps have commenced;
  - Advice that payments are no longer overdue;
  - Payments including cheques, credit cards and direct debits which have been dishonoured;
  - Court judgements or bankruptcy orders made against you;
  - That, in the opinion of Stinger, you have committed serious credit infringement; and
  - When Stinger ceases providing service to you.
- Seek from or give to, persons (including your nominated trade referees, your creditors, bankers, financiers, credit providers, mortgage and trade insurers and/or credit reporting agencies), reports, information or opinions about your credit worthiness, credit standing, credit history or credit capacity and make any other inquiries as Stinger considers reasonably necessary for such purposes;
- Use and disclose your personal information to help it provide or tell you about products or services which may be of interest to you; for internal administration and operations; for market or customer satisfactions research;
- Give to a guarantor or intending guarantor of the proposed credit account such personal information about your creditworthiness, history, standing, and capacity relating to the subject of the guarantee, as is necessary for the enforcement or proposed enforcement of the guarantee;
- Disclose your personal information to governments or regulatory bodies or otherwise this is required or authorised by law; to persons or entities involved in maintaining, reviewing and developing Stinger’s business systems, procedures and infrastructure, to debt collection agencies, Stinger’s alliance partners, agents, contractors and advisors; and/or where you have given your consent.

Accessing your personal information
You may access your personal information that we hold (except in the limited circumstances recognised by the Act). If you wish to access or update your personal information (eg. to change your address), or to obtain a copy of Stinger’s complete Privacy Policy, please write to the Privacy Officer at PO Box 1176 Brookvale NSW 2100.

TERMS AND CONDITIONS OF CREDIT APPLICATION

The customer acknowledges that they have read & understood Stinger terms & conditions (“trading terms”) and agrees to the trading terms (as amended from time to time) along with this document which govern the provision of all goods and services supplied by Stinger to Customer
Customer agrees if any amount due to iImport Pty Limited (”Stinger”) is not paid within the agreed terms of payment offered by Stinger then:
1. Stinger may charge interest in the amount overdue at a rate of 10% per annum on all amounts overdue, until the amount is paid in full;
2. Customer must indemnify Stinger for all costs and expense that Stinger incurs in collecting the overdue amount.
3. Customer:
  - Represents and warrants that all information provided in this application is true and correct and acknowledges that Stinger will rely upon that information to grant credit to and/or deal with the Customer;
  - Warrants that none of the individuals named in this application have ever been declared bankrupt and/or been a director of a company that has been wound up or had a receiver, administrator or other similar person appointed;
  - Undertakes to promptly provide Stinger with such further information concerning the Customer and its Guarantors as Stinger may require in order to assess this application and must notify Stinger as soon as Customer becomes aware of any matter of thing that causes any part of this application to be incomplete, incorrect or misleading;
  - Must notify Stinger in writing of any changes which affects the trading address, ownership or management or control of the Customer, within 7 days of the change becoming effective;
  - Must not, without Stinger’s prior written approval, exceed the credit limit (as advised by Stinger from time to time) applicable to the Customer’s trading account; and
  - Acknowledges that Stinger may at any time in its discretion, decrease, withdraw or otherwise limit the amount or duration of credit extended to the Customer whether generally or for any particular transaction.
4. If Stinger in its absolute discretion accepts this application, it will notify the Customer of such acceptance by notifying the Customer in writing or by allowing the Customer to trade on credit.
5. Stinger undertakes to comply with the provisions of the Privacy Act 1988. The Customer acknowledges receipt of and hereby consent as to the terms of Stinger’s attached “privacy notification”.
6. The person signing this application confirms that s/he is authorised to do so on behalf of the Customer and agrees that s/he will be personally liable for all debts owing to Stinger in connection with this account and that such liability will be in addition to the liability of the Customer and/or its director/s.

TERMS AND CONDITIONS OF SALE

ACCEPTANCE OF TERMS AND CONDITIONS
Unless otherwise agreed in writing by the Company all orders for goods placed by the Purchaser and all agreement and contracts for the supply of goods by the Company to the Purchaser are subject to these conditions of sale,
PRICE
1. Prices quoted by the Company for the supply of goods under these terms and conditions are F.O.B. where all freight and packaging charges are to the Purchaser’s account.
2. GST and other government taxes & charges applicable at the time of despatch of the goods from the Company to the Purchaser or its agent and which are impose on the goods as a result of importation, production, sale or transportation of the goods shall be to the Purchasers account.
3. All order for goods which are accepted by the Company are accepted on the condition that the prices ruling at the date of despatch of the goods from the Company to the Purchaser or its agent shall apply.
4. The prices and specifications of the goods are subject to change without notice.
DELIVERY
1. Any times quoted by the Company for delivery of the goods are estimates only
2. The Company will make all reasonable efforts to have the goods delivered to the Purchaser on the due date and late delivery will not entitle the Purchaser to rescind or repudiate the agreement
3. The Company reserves the right to deliver the goods by instalments. In the event that the Company delivers the goods by instalments then:
  - Subject to clause 3(b) each instalment shall be deemed to be sold as a separate contract and any breach by the Purchaser of these terms and conditions in respect of any instalment shall be deemed to be a breach in respect of each other and of the entire contract for the supply of goods by the Company of which each instalments forms part, and
  - The Company shall be entitled to complete delivery of the goods by instalment notwithstanding a delay or failure by the Company to deliver any instalment and the Purchaser shall not be entitled to repudiate the contract for the supply of the goods as a result of such delay or failure.
  - Any claim by the Purchaser for short delivery or delivery of the wrong goods must be notified to the Company in writing within seven (7) days after delivery of the goods to the Purchaser. The Company shall not be obliged to accept any claim which the Purchaser does not notify to the Company within the time aforesaid.
  - The Purchaser agrees to accept delivery of the goods at any time during normal business hours.
  - Where the Purchaser fails to accept delivery of the goods sold as provided in this clause or the Company defers delivery either when specifically requested by the Purchaser or due to the failure of the Purchaser to comply with these terms and conditions of sale (including where the Purchaser fails to accept the goods for any reason on or after the due date of delivery) then without prejudice to all other rights and remedies which the Company has under this agreement or at law or in equity the Purchaser shall be liable for any extra charges, losses or expenses incurred by the Company. A Certificate provided by the Company which sets out such extra charges, losses and expenses incurred by the Company shall be deemed conclusive proof that such extra charges, losses or expenses were so incurred.
  - The Company may at the time of delivery charge a deposit of such amount as it considers reasonable in respect of any package or container in which the goods are delivered and shall be bound to refund such deposit only on return of such package or container to the Company, freight prepaid and in good order and condition.
4. RISK
  - The goods shall be at the Purchasers risk immediately on delivery to the Purchaser or its agent’s premises and thereafter the risk of any loss or damage to or deterioration of the goods from whatever cause arising shall be the responsibility of the Purchaser.
  - If for any reason the Purchaser or the Purchaser’s agent fails to accept delivery of the goods when they are delivered to the Purchaser or the Purchaser’s agent then the risk in the goods shall unless otherwise determined by the Company pass to the Purchaser from the date of the failure to accept delivery by the Purchaser or Purchaser’s agent (as the case may be) and in any event the Company shall be entitled to payment for the goods as if they were delivered and in addition to any rights and remedies (including its right to sell the goods) the Company may arrange storage of the goods at its warehouse or some other place it considers reasonable and all costs of and incidental to such storage shall be to the account of the Purchaser.
  - Upon the passing of the risk in the goods it is the responsibility of the Purchaser, if the Purchaser so desires to insure the goods.
5. TITLE
  - Title and property in the goods shall remain with the Company and the Company reserves the right to dispose of the goods until such time as:
    - Full payment is made for all amounts owing to by the Purchaser to the Company so that the Purchaser’s total indebtedness to the Company under these terms and conditions of sale is discharged; or
    - The Purchaser sells the goods to his customer in the ordinary course or business.
    - If the Purchaser fails to pay an amount of the Purchaser’s total indebtedness to the Company under these terms and conditions of sale when it is due the Company, or an event of default as specified in clause 5 (3) hereof occurs the Company may without notice and without prejudice to any of its rights and remedies recover and/or resell the goods or any of them and may enter upon the Purchaser’s premises by its servants or agents for that purpose.
    - Notwithstanding any other provision of these terms and conditions of sale hereof an event shall occur and payment shall become due immediately if being a natural person the Purchaser dies or commits any act of bankruptcy within the meaning of the Bankruptcy Act or being a company the Purchaser commits any act which entitles any person to apply to wind up the Purchaser or, a receiver and Manager of the Purchaser is appointed.
    - Until full payment of all amounts under these terms and conditions of sale is made by the Purchaser to the Company the Purchaser shall store the goods in a way that clearly manifests the Company’s title to the goods and shall not be entitled to affix or secure onto any premises the goods or any part of them.
    - The Purchaser acknowledged that until its total indebtedness to the Company under these terms and conditions of sale is discharged he holds the goods as bailee of the Company and that a fiduciary relationship exists between them.
    - If the goods or any part of them are mixed with or become part of the other goods (“new product”) then by virtue of the fiduciary relationship between them, the Purchaser agrees with the Company that until payment of all amounts owing by the Purchaser to the Company:
      - The Company has title to the new product; and
      - The Purchaser holds the new product as fiduciary for the Company.
      - In the event of the sale if the goods to the Purchaser’s customer the Purchaser in its position as a fiduciary shall:
        
        Assign to the Company the benefit of any claim against a customer, or
        
        Hold all proceeds of the sale on trust for the Company and account fully to the Company for the proceeds of the sale (unless and until the Purchaser’s total indebtedness to the Company under these terms and conditions of sale are discharged).
        
        Notwithstanding clause 5(1) the right of the Purchaser to convert or incorporate the goods into new product or to sell the goods or new product shall cease if the Receiver or Receiver and Manager is appointed over any Purchaser’s assets or if the winding up orders is made against the Purchaser or a resolution is passed for the winding up of the Purchaser.
        
        The provisions of this clause shall apply notwithstanding any provision of credit to the Purchaser by the Company.
6. PAYMENT
  Unless otherwise agreed in writing by the Company or stipulated by the Company’s invoices, payments for goods sold and any other costs and expenses [payable by the Purchaser in accordance with these terms and conditions of sale shall be paid to the Company 30 days from the date of the statement of account being sent by the Company to the Purchaser.
7. INFORMATION
  - Any description of the goods contained herein or in any other documents or pamphlets which may accompany this document, is given by way of identification only, and the use of such description shall not constitute the agreement as a sale by description.
  - The Purchaser acknowledges that variations consequent upon review of specifications, material and/or source of goods occur from time to time that the Purchaser hereby waives any right to receive details of information concerning the reviews or the implementation of those reviews or both and agrees to accept the goods subject to the varied specifications, materials and/or source of goods.
8. RETURNED GOODS
  - The Purchaser agrees to inspect the goods forthwith upon delivery and shall within seven (7) days from the date of delivery give written notice to the Company of any matter or thing which the Purchaser alleges causes or makes the goods to be contrary to the agreement and subject to approval by the Company the Purchaser may return any such goods to the Company but the Company will only be obliged to accept returned goods and allow credit in respect thereof of:
    - The goods returned have been approved by the Company as goods authorised for return;
    - The goods are returned to the Company’s receiving point;
    - Claims for such credit are made within seven (7) days of delivery of the goods to the Purchaser;
    - Any goods returned are accompanied by the Company’s original invoice or the original invoice number; and
    - Any goods returned are returned in the condition in which they left the Company’s premises.
      - In respect of goods returned to the Company in accordance with clause8 (1) hereof the Purchaser agrees to follow and comply with the claims procedure specified in this clause.
      - Where any person or corporation has purchased goods from the Purchaser and complains to the Purchaser, the Company, the Trade Practises Commission , any Government or other Government or other Consumer Affairs Bureau Authority or Department or any other state or federal consumer organization or to the media the Purchaser shall inform the Company within seven (7) days of such complaint and forthwith the Purchaser shall use its best endeavours to inspect the goods and provide the Company with a report (containing such details as the Company reasonably required) as to the state and condition of the goods, whether the complaint is in the opinion of the Purchaser justified and the reasons for the conclusion reached by the Purchaser.
      - It is agreed that the Company may choose the method by which the goods authorised for return are to be transported to the Company and the expense of transportation of such returned goods shall be determined by agreement.
      - All goods authorised for return shall be packaged in a manner which will ensure that the goods are not damaged in transit and shall be clearly labelled and shall include the relevant permission to return number provided by the Company.
      - Specially ordered goods manufactured or produced to specification cannot be returned by the Purchaser and the Company will not accept them for credit.
      - Claims for goods damaged in transit cannot be recognised is an unconditional receipt has been signed by the Purchaser or its agents when the goods were delivered
9. LEGAL CONSTRUCTION
  These terms and conditions of sale will be governed in accordance with the laws of the State of New South Wales and the Purchaser hereby submits to the non-exclusive jurisdiction of the Courts of the State and any appellate Courts.