Any quotations of delivery times and prices apply within New Zealand only.
We reserve the right to dispatch your order in one delivery or by instalments. Failure to deliver any instalment shall not entitle the buyer to repudiate the contract as to any instalments already delivered. You may cancel any undelivered instalments up until the instalment is confirmed.
We will not be responsible for any order that is delivered in accordance with your delivery instructions.
Please keep the original packaging. Freight companies only consider freight claims lodged within seven days of delivery. If you do not contact us within seven days, a claim cannot be made. No claim for under/short supply of goods will be accepted by CleanlineTasman later than 7 days after receipt of goods, except at the discretion of CleanlineTasman.
A big, bold logo which suits a large jacket could look strange on a small jacket. Logo sizes need to work in proportion to the uniform garment so that it doesn’t look too big or overlap other elements of the garment, such as the reflective strip on a hi-vis jacket. Our team can give you advice on the correct size of your logo.
Consider the desired visual result
Avoid seams, printing or stitching over a seam almost always looks untidy.
Don't brand your pockets, A breast pocket might seem the ideal position for an embroidered logo, but unfortunately the machine hoop/frame won’t fit inside a pocket, it would need to be placed on the inside of the garment, which would mean stitching the pocket all the way through. It is possible to place your branding on sleeves that don’t have seams.
If your workers throw on a hi-vis vest, the logo is still visible on the short/jersey sleeve. Remember the logo can't be positioned down the entire length of the sleeve because the bottom of the sleeve is too narrow.
How much will my embroidery cost?
We calculate the cost of your embroidery based on the number of stitches used. The minimum charge is $5. Background colours and the overall size are the most common cost increases. To get a price for your logo, please submit the design here ,and we will be happy to quote it for you.
What are the standard setup charges for company logos?
Embroidery
Typically there is a One-Off charge of $70 to digitise your logo and proof it, but this can vary on the detail of the logo and the order size. There are no additional set-up costs after the initial order.
Screen-printing & Heat-seal
The set-up costs for screen-printing and heat seal logos are dependent on the number of colours in your logo.
How long will it take?
Embroidery: 3 – 7 days from design approval.
Transfers: 3 – 7 days from design approval.
First order/ No stock: 3 - 10 days.
In-stock/ subsequent orders: 2 – 5 days.
* Use 500+ logoed garments annually? For contracted customers we may be able to hold pre-logoed garments in stock for immediate despatch upon order.
What artwork do I need to supply for setup?
It is much easier if your logo artwork is supplied in one of the following formats to get the best result – EPS. AI. PDF.
Embroidered logos can be set-up from jpeg, bitmap files.
During periods of high order volume we will dispatch your order as
quickly as possible but additional extensions to these timeframes may apply.
Non stocked products may also have an additional shipping time to get to us
before they can be supplied.
Any estimation of delivery times by us are made in good faith but are subject to courier factors beyond our control and we shall not be bound by such estimates and we will not be liable for any loss, damages or costs (including loss of profits etc. or direct/indirect or consequential loss of any kind) arising by reason of any late delivery, shortage of quantity delivered, or non-delivery caused by freight carriers.
Substitute products
Substitution Policy-
If something in your order is not available we may at our discretion and without prior notification supply an equivalent product of equal or higher value to ensure you aren’t inconvenienced by the unavailability.
You can use the Notes to specify if you would like your order to be exempt from this process by leaving an instruction like 'Please do not substitute any items on this order'.
Our standard returns policy applies to all substituted products.
All Clearance items are Non-Returnable & Non-Exchangeable.
Information You Give Us:
We receive and store any information you enter on our web site or give us in any other way. You can choose not to provide certain information, but then you might not be able to take advantage of many of the features. We use the information that you provide for such purposes as responding to your requests, to better understand your needs, customising future shopping for you, improving our store, providing better service and communicating with you. While all care is taken to offer a secure system we cannot provide a 100% guaranteed secure system. Please note, the information you provide is provided at your own risk.
All data that you enter into UMS is your own and we claim no rights to it. If you decide to cancel your account, your data will remain on our servers for up to 45 days before it is purged, to allow you to restart your account with ease - If you prefer, you can request that the data is deleted immediately. Your data is stored at our highly secure data centres and backed up daily. We will never disclose any of your login information, we recognise this data such as names, sizes or contact details as your property. and will not sell or share any such data nor do we use it ourselves (other than stock predictions).
Automatic Information:
We receive and store certain types of information whenever you interact with us. For example, like many web sites, we use "cookies," and we obtain certain types of information when your web browser accesses CleanlineTasman. Several companies offer utilities designed to help you visit web sites anonymously. Although we will not be able to provide you with a personalised experience at CleanlineTasman if we cannot recognise you, we want you to be aware that these tools exist.
E-mail Communications:
To help us make e-mails more useful and interesting, we often receive a confirmation when you open e-mail from CleanlineTasman if your computer supports such capabilities. If you do not want to receive e-mail or other mail from us, please adjust your account to reflect this by selecting “Unsubscribe” in the Newsletter menu or contact us by email requesting that you be unsubscribe.Links to other websites:
Our website may contain links to other websites of interest. Once you have used these links to leave our website, you should note that we do not have any control over the other websites. CleanlineTasman cannot be responsible for the protection and privacy of any information which you provide while visiting those other sites, as this privacy statement does not govern those other sites. You should exercise caution and look at the privacy statement applicable to the website in question.
Does CleanlineTasman share the information it receives with others?
Information about our customers is an important part of our business, and we are not in the business of selling it to others. We share customer information only with the subsidiaries CleanlineTasman controls and as described below.
We may employ other companies and individuals to perform functions on our behalf. Examples may include fulfilling orders, delivering packages, sending postal mail and e-mail, removing repetitive information from customer lists, analysing data, providing marketing assistance, processing Credit Card payments, and providing customer service. They have access to personal information needed to perform their functions, but may not use it for other purposes.
Protection of CleanlineTasman and others:
We release account and other personal information when we believe release is appropriate to comply with law; enforce or apply our Conditions of Use and other agreements; or protect the rights, property, or safety of CleanlineTasman, our users, or others. This includes exchanging information with other companies and organisations for fraud protection and credit risk reduction.
What Choices Do I Have?
As discussed above, you can always choose not to provide information, even though it might be needed to make a purchase or to take advantage of such CleanlineTasman features as Automatic Login, and favourites. You can add or update certain information on pages such as those listed in the My Account pages. If you do not want to receive e-mail or other mail from us, please adjust your account to reflect this. You may request details of personal information which we hold about you under the Data Protection Act 1998. A small fee will be payable. If you would like a copy of the information held on you, please write to PO Box 4102, New Plymouth 4340. If you believe that any information we are holding on you is incorrect or incomplete, please write to or email us as soon as possible, at the above address. We will promptly correct any information found to be incorrect.
Conditions of Use, Notices, and Revisions:
If you choose to visit CleanlineTasman, your visit and any dispute over privacy are subject to this Notice and our Conditions of Use, including limitations on damages, arbitration of disputes, and application of the law. If you have any concern about privacy at CleanlineTasman, please send a thorough description to CleanlineTasman, and we will try to resolve it. Our business changes constantly. This Notice and the Conditions of Use will change also, and use of information that we gather now is subject to the Privacy Notice in effect at the time of use. We may e-mail periodic reminders of our notices and conditions unless you have instructed us not to, but you should check our web site frequently to see recent changes.
Information You Provide Us:
You provide most such information when you search, buy, bid, post, participate in a contest or questionnaire, or communicate with customer service. For example, you provide information when you search for a product; place an order; provide information in Your Account (and you might have more than one if you have used more than one e-mail address when shopping with us); communicate with us by phone, e-mail, or otherwise; complete a questionnaire or a contest entry form; by providing employer, school, or other such information; participate in Discussion Boards; or provide and rate Reviews. As a result of those actions, you might supply us with such information as your name, address, and phone number; people to whom purchases have been shipped, including the address and phone number; other people; content of reviews and e-mails to us; and financial information.
Automatic Information:
Examples of the information we collect and analyse include the Internet Protocol (IP) address used to connect your computer to the Internet; login; e-mail address; password; computer and connection information such as browser type and version, operating system, and platform; purchase history; the full Uniform Resource Locators (URL) clickstream to, through, and from our Web site, including date and time; cookie number; and products you viewed or searched for.
Please read the following Terms and Conditions carefully. They apply to the Goods supplied by CLEANLINE DISTRIBUTORS at the request of the Customer
DEFINITIONS:
Unless
the context requires otherwise, terms defined in the body of this Agreement
shall have that meaning throughout this Agreement and: "Address for
Service" means the Postal address or Email address last notified by the
Customer.
"Agreement": means the Application and
the Credit Terms
"Application": means the Application for
Credit Account made by the Customer.
"Credit Account": means the Credit Account
provided by CLEANLINE DISTRIBUTORS at the request of and for the Customer to
enable receipt of the Goods prior to payment.
“Credit Terms”: means these Credit and Security Terms.
"Customer": means the person or legal entity described in
the Application, buying the Goods from CLEANLINE DISTRIBUTORS.
"Default Event": means an event where –
a) the Customer fails, or in CLEANLINE
DISTRIBUTORS’ opinion is likely to fail, to comply with the terms of the
Agreement, or any other contract with CLEANLINE DISTRIBUTORS; or
b) the Customer commits an act of bankruptcy; or
c) the Customer enters into any composition or
arrangement with creditors; or
d) if the Customer is a company:
1) the Customer does anything which would make it
liable to put into liquidation, or has liquidators or voluntary administrators
appointed; or
2) fails to provide a certificate of solvency
within 10 days of receiving a written demand from CLEANLINE DISTRIBUTORS; or
3) a receiver or statutory or official manager is
appointed over all or any of the Customers assets; or
4) a resolution is passed or an application is
made for the liquidation of the Customer; or
5) the ownership or effective control of the
Customer or the Customers business is transferred or the nature of the
Customers businesses materially altered.
"Due
Date": means
the date notified by CLEANLINE DISTRIBUTORS to the Customer by which payment
must be made and if no date is specified the 20th day of the month following
the date of the invoice.
"Goods": means Workwear,
PPE, Safety, Chemical and Washroom products, any other equipment, and business
services supplied by CLEANLINE DISTRIBUTORS pursuant to orders placed by the
Customer.
"PPSA": means the Personal Property Security
Act 1999.
"Price": means the Purchase Price of the
Goods and any other costs payable by the Customer under the Agreement.
"Sum
Owing": means the
Price charged by CLEANLINE DISTRIBUTORS for the Goods and any other amounts
which CLEANLINE DISTRIBUTORS is entitled to charge under the Agreement and any
other amounts owing by the Customer to CLEANLINE DISTRIBUTORS.
"CLEANLINE DISTRIBUTORS" means
CLEANLINE DISTRIBUTORS LIMITED, CLEANLINE TASMAN and any duly authorised agent.
PRICE
1.
The Customer shall pay the Price stated on the
invoice issued by CLEANLINE DISTRIBUTORS.
2.
The Customer shall pay any Goods and Services
Tax and any other taxes, duties and levies payable in respect of the Goods at
the date of the invoice.
3.
CLEANLINE DISTRIBUTORS may impose a credit
limit at its discretion, and alter the credit limit without notice. Where the
credit limit is exceeded, CLEANLINE DISTRIBUTORS reserves the right to refuse
supply of Goods to the Customer.
4.
The Customer shall pay the Sum Owing to
CLEANLINE DISTRIBUTORS in full without any deductions, whether by way of set
off counter claim, or any other equitable legal claims.
PAYMENT
5.
The Customer shall pay all amounts due to
CLEANLINE DISTRIBUTORS on the Due Date.
6.
CLEANLINE DISTRIBUTORS may apply any payment
received from or on behalf of the Customer in reduction of the Sum Owing as
CLEANLINE DISTRIBUTORS thinks fit and may, in CLEANLINE DISTRIBUTORS’ sole
discretion, set-off any amount owing by CLEANLINE DISTRIBUTORS to the Customer
against any amounts owing by the Customer to CLEANLINE DISTRIBUTORS.
7.
The Customer accepts:
7.1
that CLEANLINE DISTRIBUTORS continues to supply
the Goods on condition that all payments received by CLEANLINE DISTRIBUTORS
from Customer are valid and made in the ordinary course of the Customer’s
business.
7.2
CLEANLINE DISTRIBUTORS receives all payments in
the ordinary course of the Customer’s business in good faith and in the
reasonably held belief as to the validity of those payments unless and until
the Customer gives notice in writing to CLEANLINEDISTRIBUTORS:
7.2.1
of the Customer’s inability to pay its due
debts; and
7.2.2
that the Customer’s purpose in making such
payment is to enable CLEANLINE DISTRIBUTORS to receive more towards
satisfaction of the Sum Owing than it would otherwise have received or have
been likely to have received in any liquidation/insolvency of the Customer and
until receipt of such notice CLEANLINE DISTRIBUTORS shall be entitled to assume
that all payments received from the Customer are made in the ordinary course of
the Customer’s business.
DELIVERY
8.
Delivery shall be completed upon the transfer
of possession of the Goods to the Customer or the Customer’s agent.
9.
CLEANLINE DISTRIBUTORS shall not be liable for
any loss, cost, or damage incurred by the Customer arising from failure to
deliver, refusal to deliver or defective delivery of the Goods.
10.
When CLEANLINE DISTRIBUTORS is to deliver the
Goods on the date specified by the order of the Customer but the Customer does
not take delivery when requested by CLEANLINE DISTRIBUTORS to do so, CLEANLINE
DISTRIBUTORS shall be entitled to invoice the Customer for, and the Customer
shall be liable to pay for the Goods.
OWNERSHIP, RISK AND SECURITY AGREEMENT
11.
Risk of any loss, damage or deterioration of or
to the Goods passes to the Customer on delivery.
12.
Ownership of the Goods remains with CLEANLINE
DISTRIBUTORS and does not pass to the Customer until the Customer: -
12.1
Pays the Sum Owing to CLEANLINE DISTRIBUTORS;
or
12.2
Re-sells the Goods in accordance the Agreement.
13.
While ownership of the Goods remains with
CLEANLINE DISTRIBUTORS:
13.1
The Customer must store them separately, not
mix them and identify them as belonging to CLEANLINE DISTRIBUTORS.
13.2
The Customer shall keep the Goods free from any
security interest, lien or other encumbrance apart from any security Interest
created by this Agreement.
13.3
As the Customer’s Agent (and pursuant to an
irrevocable license granted by the Customer), CLEANLINE DISTRIBUTORS may enter
the premises where the Goods are stored and remove them, without being
responsible for any damage caused and the Customer shall indemnify CLEANLINE
DISTRIBUTORS against any claim or costs arising from such action.
13.4
CLEANLINE DISTRIBUTORS may re-sell any of the
Goods and apply the proceeds of sale in reduction of the Sum Owing.
14.
In the event that the Customer re-sells or uses
the Goods before ownership of them has passed to the Customer, then the
proceeds of such sale or use shall be received and held by the Customer (in
whatever form) upon trust for both the Customer and CLEANLINE DISTRIBUTORS.
CLEANLINE DISTRIBUTORS' interest as beneficiary under that trust shall be that
portion of the proceeds which does not exceed the Sum Owing. The balance of the
proceeds (if any) shall be the Customer’s beneficial interest under that trust.
15.
Personal Property Securities Act:
15.1
Notwithstanding any other provision of this
Agreement, the Customer agrees and grants to CLEANLINE DISTRIBUTORS: -
15.1.1
A purchase money security interest (as that
term is defined in the PPSA) in the Goods supplied, and the proceeds of them,
as security for payment for the Goods and for any other amounts owing by the
Customer to CLEANLINE DISTRIBUTORS from time to time; and
15.1.2
A security interest in all of the Customers
present and after acquired property pursuant to s36(1)(b)(iii) of the PPSA.
15.2
The Customer must advise CLEANLINE DISTRIBUTORS
immediately of the happening or likely happening of a Default Event, or any
action or intended action of which it may become aware by any third party
affecting CLEANLINE DISTRIBUTORS' security interest.
15.3
The Customer undertakes to comply with any
request by CLEANLINE DISTRIBUTORS to enable CLEANLINE DISTRIBUTORS to obtain a
perfected security interest in all of the Goods and all the Customer’s present
and after acquired property to secure payment of the Sum Owing.
15.4
The Customer waives the right to receive a copy
of any verification statement confirming registration of a Financing Statement
or a Financing Change Statement as defined under the PPSA relating to any
security interest created by this Agreement.
15.5
The Customer agrees that nothing in sl14(1)(a),
s133 and s134 PPSA shall apply to this Agreement or the Security Interest under
this Agreement and that it waives the Customer’s rights under s116, s121, s125,
s129, s131 and s132 of the PPSA
16.
CLEANLINE DISTRIBUTORS may commence an action
for the Price of the Goods sold even where ownership of the Goods may not have
passed to the Customer.
CLAIMS AND LIABILITY LIMITATION
17.
To the greatest extent permitted by law,
CLEANLINE DISTRIBUTORS expressly:
17.1
Excludes all warranties, descriptions,
representations or conditions whether implied by law, trade, custom or
otherwise and whether relating to fitness, merchantability, suitability for
purpose, or otherwise and all specific conditions even though such conditions
may be known to CLEANLINE DISTRIBUTORS;
17.2
Excludes liability in any way to the Customer
or any third party, whether in tort (including negligence), contract, or
otherwise, for any loss or damage whatsoever, whether direct, or indirect,
special, or consequential arising from the Goods, or Equipment, or the supply
of the Goods or Equipment, or installation thereof, by CLEANLINE DISTRIBUTORS;
17.3
States, and the Customer agrees, that CLEANLINE
DISTRIBUTORS’s liability in respect of any order of the Goods shall be limited
to the Price of the Goods.
18.
CLEANLINE DISTRIBUTORS may at its complete
discretion, replace or give credit for the Goods supplied and established to be
defective provided that:
18.1
Any claim must be notified to CLEANLINE
DISTRIBUTORS within seven days of delivery of the Goods together with all
supporting documentation;
18.2
All claims must specifically identify the
defect and, where possible in relation to Goods be accompanied by the defective
Goods or a sample and;
18.3
The Customer shall take all steps to ensure
that CLEANLINE DISTRIBUTORS has every opportunity to investigate the claim.
19.
If at any time the Customer expressly or by
implication holds itself out as acquiring from CLEANLINE DISTRIBUTORS the Goods
for resale or the Goods for the purpose of a business, all supplies of the
Goods to the Customer by CLEANLINE DISTRIBUTORS shall be deemed to be for the
purpose of the Customer’s business (as that latter term is defined in the
Consumer Guarantees Act 1993). In such event as between CLEANLINE DISTRIBUTORS
and the Customer the Guarantee provisions of the Consumer Guarantees Act 1993 are
expressly excluded and shall not apply to any supplies of the Goods by
CLEANLINE DISTRIBUTORS to the Customer.
DEFAULT
20.
Should a Default Event occur CLEANLINE
DISTRIBUTORS may suspend or terminate the Agreement and the Credit Account, and
the Sum Owing shall immediately become due and payable notwithstanding that the
Due Date has not arisen.
21.
If the Customer does not pay the Sum Owing by
the Due Date:
21.1
CLEANLINE DISTRIBUTORS may charge a default
interest at the default rate of 24% per annum in respect of the Sum Owing. Such
interest shall accrue on a daily basis from the Due Date until payment is full
and is charged by way of damages for failure to pay and does not imply the
granting of, or extension of credit by CLEANLINE DISTRIBUTORS to the Customer.
21.2
CLEANLINE DISTRIBUTORS may disallow any
discounts.
21.3
The Customer shall be liable to pay all
collection expenses, and legal costs as between solicitor and client, of
CLEANLINE DISTRIBUTORS as a consequence of a Default Event.
INFORMATION USE
22.
The Customer agrees that:
22.1
The personal information provided, obtained and
retained by CLEANLINE DISTRIBUTORS about the Customer will be held and used for
any or all of the following purposes including determining eligibility for
credit, the supply of the Goods, the marketing of goods and services including
market research, enforcing debt and legal obligations under the Agreement.
22.2
This Agreement is the Customer’s irrevocable
authority to CLEANLINE DISTRIBUTORS to use the personal information for the
purposes in clause 32.1 and to provide any personal information (along with
details of any dealing between the Customer and CLEANLINE DISTRIBUTORS) to any
third party and to obtain any information concerning the Customer from any
other source.
22.3
The Customer must notify CLEANLINE DISTRIBUTORS
of any changes in circumstances that may affect the accuracy of the information
provided by the Customer to CLEANLINE DISTRIBUTORS. If the Customer is a
natural person the Customer has rights of access to, and correction of any
personal information held by CLEANLINE DISTRIBUTORS.
ASSIGNMENT/CANCELLATION
23.
CLEANLINE DISTRIBUTORS shall be entitled to
assign to any other person or company all of its rights in respect of all or
any part of the Sum Owing and the assignee shall be entitled to claim all or
any part of the Sum Owing and shall have the same rights of recovery as
CLEANLINE DISTRIBUTORS.
24.
CLEANLINE DISTRIBUTORS shall be entitled to
cancel all or any part of this Agreement, or any other contract or contracts
with the Customer at any time with or without prior notice. Any such
cancellation shall be without prejudice to CLEANLINE DISTRIBUTORS’ other rights
and remedies including, but not limited to, those which may arise from any
breach or non-compliance by the Customer.
OTHER AGREEMENTS
25.
If there is any inconsistency between the
Agreement and any order submitted by the Customer, or any other arrangement
between the parties, this Agreement shall prevail unless agreed in writing by
the parties.
COUNTERPARTS
26.
This Credit Application Form may be executed in
any number of counterparts, each of which shall be deemed an original, but all
of which together shall constitute one and the same instrument. A signed copy
of this form delivered by electronic means (including scanned PDF or email)
shall be deemed to have the same legal effect as delivery of an original signed
copy.
WAIVER
27.
If at any time CLEANLINE DISTRIBUTORS does not
enforce the Agreement, or grants the Customer time or other indulgence,
CLEANLINE DISTRIBUTORS shall not be construed as having waived the Agreement or
its right to later enforce the Agreement.
TERMS SEPARATELY BINDING
28.
Each term of the Agreement is separately
binding. Where any provision is void, unenforceable or otherwise ineffective by
operation of law the enforceability or effectiveness of the remaining
provisions shall not be affected.
CHANGING THE AGREEMENT
29.
CLEANLINE DISTRIBUTORS may add, change or
remove terms from these Credit Terms at any time. Any such changes will be
incorporated into this Agreement and will be binding on the Customer without
the consent of the Customer. CLEANLINE DISTRIBUTORS will advise when changes
are to take effect by notification to the Customer’s Address for Service. A
copy of the Agreement can be obtained free from CLEANLINE DISTRIBUTORS.
SENDING BILLS AND NOTICES
30.
CLEANLINE DISTRIBUTORS will send invoices and
other notices to the Address for Service. CLEANLINE DISTRIBUTORS can assume
any:
30.1
Invoice or notice has been delivered five days
after it has been sent, or
31.
The Customer:
31.1
Must inform CLEANLINE DISTRIBUTORS in writing
if the Address for Service changes or the Credit Account is to be closed.
31.2
Remains liable for all bills debited to the
Credit Account where CLEANLINE DISTRIBUTORS has not acknowledged in writing
receipt of the Customer’s instructions to close the Credit Account.
USE OF GOODS
32.
The Customer accepts the advice and information
provided by CLEANLINE DISTRIBUTORS to the Customer relating to the Goods is
given in good faith and based on the information provided by the Customer. The
decision to order and use the Goods is that of the Customer.
RETURNS
33.
Where CLEANLINE DISTRIBUTORS at its discretion
allows the Customer to return the Goods which are not defective or
non-complying, CLEANLINE DISTRIBUTORS reserves the right to charge a return fee
in addition to any delivery costs. The customer will need to contact CLEANLINE
DISTRIBUTORS customer service department to request a Return Authorisation
(RMA) for all returns. The RMA form must be included with the goods
returned. All goods returning must be
returned within 7 days in resalable condition complete with original labels and
packaging.
33.1
Branded Goods: Any goods personalised with
embroidery, company logos or other embellishment cannot be returned.
FORCE MAJURE
34.
CLEANLINE DISTRIBUTORS shall not be held liable
for any failure or delay in supplying the Goods or fulfilling any other
obligations to the Customer where such failure or delay is caused by events or
circumstances beyond the reasonable control of CLEANLINE DISTRIBUTORS,
including but not limited to acts of God, natural disasters, war, strikes,
pandemics, governmental restrictions, or disruptions in supply chains.
ACCOUNT ACTIVITY
35.
The
Customer agrees that it shall order a minimum of $500.00 excluding GST of goods
per month.
35.1
Should the
Customer not place orders exceeding $500.00 excluding GST for a calendar month,
CLEANLINE DISTRIBUTORS at its discretion may terminate this Credit Facility.
LEGAL FORUM
36.
The Customer acknowledges that any dispute or
legal proceedings between the Customer and CLEANLINE DISTRIBUTORS shall be
filed in and be heard either at the Disputes Tribunal or the District Court at
New Plymouth or the High Court at New Plymouth. The parties to this Agreement
expressly acknowledge that the cause of action or a material part thereof
arises within the jurisdiction of the District Court at New Plymouth or the
High Court at New Plymouth
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