2026-09-11-turbo-air-agreement-supply-of-goods

Ingest Notes

TA Drive 온보딩 과정에서 수집. 빈 양식(고객 정보 미기입) 확인 완료. 위 “Account open form”과 유사하지만 법무법인(Allwell Legal Sydney)이 별도로 작성한 버전 — Default on Payment(30조) 등 세부 조항이 다르다. 정형 법률 문구는 항목별로 축약(완전 원문 아님) — 전체 원문은 Google Drive 원본 PDF 참조.

Original Content

AGREEMENT — TURBO AIR PTY LTD AND [Customer] — AGREEMENT FOR SUPPLY OF GOODS

Drafted by: Allwell Legal Sydney Office, Suite 13.02, 59 Goulburn Street, Haymarket NSW 2000. Phone: 02 8065 2998. Email: enquiry@allwelllegalsydney.com. Ref: TZ:CC:20230126

THIS AGREEMENT dated [blank] day of 2023 BETWEEN Turbo Air Pty Ltd of 10 Highgate Street, Auburn, New South Wales, Australia (“Supplier”) AND [blank] (“Customer”)

RECITALS: The parties agree that the supplier will provide to the customer those goods and services set out in the Schedule in accordance with the provisions of this agreement.

Clause summary (1–30, abridged)

1. Interpretation — governed by NSW law; standard interpretation clauses (legislation references, singular/plural, gender, business days, currency AUD).
2. Agreement — supply and payment per schedule.
3. Term — commences on execution, continues until terminated.
4. Relationship — Supplier is independent contractor.
5. Exclusivity and restraint — no exclusive dealing requirement.
6. Title and risk — title passes to Customer on full payment following delivery.
7. Warranties — as set out in schedule.
8. Performance — proper and workmanlike manner, per special instructions in schedule.
9. Invoicing and payment — valid tax invoices at agreed intervals; Customer pays by due date.
10. Records and audit — Supplier maintains and provides records on request.
11. Delivery — at place/time agreed; Customer must give written notice of delivery errors within 5 business days.
12. Inspection — Customer may inspect, reject defective goods for credit/replacement.
13. Other obligations — goods new/merchantable/defect-free; technical/service/warranty documents provided.
14. Incident reporting — as per Account Open Form equivalent clause.
15. Review of contract — remains in force until written notice to terminate signed by Supplier.
16. Termination — 30 days’ notice (no cause); Customer may terminate for uncured breach (7 days) or serious breach/fraud/criminal charge/reputational damage/wilful neglect.
17. Events following termination — return of confidential info/property; final accounts settled; termination without prejudice to accrued rights/liabilities.
18. Assignment — Customer may assign; Supplier may not without consent.
19. Confidentiality — Agreement terms kept confidential.
20. Entire agreement.
21. Amendment — written, signed by all parties.
22. Waiver and amendments — no implied waiver of subsequent breach.
23. Events beyond control — force majeure.
24. Severance — unenforceable provisions severed, rest remains in force.
25. Notices — written; delivered personally, posted, or emailed.
26. Counterparts.
27. Costs — each party bears own costs.
28. Default on Payment — Supplier retains title until full payment; on default, Customer bears all shipment expenses/damages; Customer liable for reasonable dispute-resolution costs including legal fees; interest at RBA prevailing rate on overdue amounts; if Supplier believes Customer insolvent/financially distressed, Supplier reserves ownership of shipped goods and Customer must cooperate in retrieval, bearing all transport/handling/storage costs.

Annexure A: All goods and services furnished by the Supplier to the Customer shall be subject to the provisions of this contract, commencing on the date of execution.

Execution page: signature blocks for Customer (Company Name / Director / Director-Secretary / Date) and Turbo Air Pty Ltd (Director / Director-Secretary / Date) — all blank on the template.