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Supplier Terms

Payment: All drafts to be presented through our bankers ANZ Banking Group Ltd. Cnr Wright St. & Belmont Ave., Cloverdale, Perth WA 6105, Australia. Drafts to be accompanied by document comprising at least commercial invoice, 2 Copies signed customs certified invoices and a full set of negotiable bill of lading.

  1. Insurance: General Cable Australia Pty. Ltd.
  2. Freight: where price does not include freight please prepay.
  3. This order must not be filled at a price higher than quoted without written authorization.
  4. Documents: Please forward advance copies of signed customs Invoices by airmail. Customs clearance, Cartage, etc. "General Cable Australia Pty, Care" unless otherwise stated.
  5. General:
    1. Buyer reserves the right to rescind on supplier's default for the reason.
    2. By supplying the above goods, you the seller shall be deemed to have accepted the items and conditions set out in this order as the basis of the contract and to prevail over any conflicting or inconsistent provisions in your acceptance sales note or other documentation.
    3. All F.O.B . Purchases are the responsibility of the seller until the goods are loaded on board the ship for transport to Australia.
Supplier Terms 
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