Terms and Conditions

1. Property in and ownership of all products remains with Quintro HealthCare Pty Ltd (Quintro) and will not pass to the Customer

until all products, and any other debts owing to Quintro by the Customer, have been paid for in full.

2. Disputes – any queries or disputes around delivery, pricing or warranty must be advised to Quintro in writing. The information

must be received within 2 days of receipt of shipment (delivery queries), 7 days of invoice date (pricing queries) or within 7 days of

the warranty query being received by the Customer.

3. Payments are to be made by the Customer on or before the 25th day of the month following the month of invoice.

4. Interest will be charged on any overdue amounts at the rate of 0.05% per day (equivalent to 18.25% per annum).

5. Legal costs for recovery, including but not limited to all legal costs and any collection agency costs, of any overdue amount will be

recoverable as a debt due by the Customer.

6. Guarantee – in consideration of Quintro at our request providing goods on credit to the Customer, each of the persons whose

signatures appear below hereby, jointly and severally guarantee payment by the Customer to Quintro of all outstanding amounts

and indemnifies Quintro in respect of any loss it may suffer.

7. Governing Law – this trade credit account, and the operation thereof, is governed by the laws of Victoria, Australia.