Terms & Conditions

1. The Customer appoints FIFS its exclusive and sole fresh produce buyer to facilitate to the Customer of fresh produce on the terns and conditions in this Agreement

 

2. FIFS will provide the Services and facilitate the purchase of all the Customer's fresh produce in a timely and promt manner during the Term from the Supplier

 

3. The Customer will pay the Weekly Fee to FIFS by direct debit

 

4. The Customer agrees to open and maintain an account with the Supplier. All purchase invoices will be issued direct to the Customer by any supplieer.

 

5. If either party fails to pay or perform its duties under the Agreement, or if the parties cannot agree on review of the weekly fee, then the other party or either (as the case may be) may cancel this Agreement on seven days' notice reserving all rights and remedies. Buylink's liability will be limited to the amount set out in the Schedule

 

6. All orders correspondence and notices shall be given by email as set forth above and each party will notify the other of any new email address.

 

7. FIFS standard conditions of trade (as annexed) apply to this Agreement. In the event of inconsistency between the Agreement and the standard conditions of trade, then the terms of this Agreement shall prevail.

 

8. The Customer must not assign or transfer all or any part of its rights or obligations under these Conditions without FIFS prior written consent. FIFS may assign any rights or obligations without the Customer's prior consent

 

9. The Agreement constitutes the entire agreement between the parties relating to the Services. NO variation shall be valid or binding unless recorded in writing and signed by both parties.

 

10. FIFS reserves the right to supply the Services to any person or entity, and this agreement shall not be construed as a licence, authority or contract exclusive to the Customer

 

11. This Agreement may be executed in two or more counterparts, each of which will be deemed an original, but all of which together will constitute the Agreement

 

12. This Agreement is conditional upon the Customer completing and FIFS appoving the application to open an account in the form annexed as Schedule

 

 

Schedule

 

Weekly Fee
The agreed $ amount plus GST reviewable on one months notice by FIFS

 

Term
One year from the date of this Agreement to be renewed, on each anniversary. If the parties agree, for further terms of one year each.

 

Supplier
Means T&G Global, FreshMax, and Fresh Direct

 

Payments
To be invoiced in the first week of business and direct debit authority to Account No 38-9019-0260954-00, Kiwibank, New Lynn, Auckland

 

Liability
FIFS maximum liability to the Customer is limited to the weekly fee in aggregate and on all accounts.

 

Services
Deals, Deals and more deals