"Serving your vessels from both sides of the world.......... Singapore, UK, Germany and Greece.........."
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NOTE: All prices are in Singapore Dollar.
 
1 Definitions
a) “Vendor” means DPM (Singapore) Pte Ltd.
b) “Purchaser” means the person, firm or company placing an order with the DPM (Singapore) Pte Ltd.
c) “Goods” means paper and digital nautical charts and publications, chartwork instruments and flags which are the subject matter of the Purchaser’s order or which are to be supplied to the Purchaser by the Vendor under these Terms and Conditions of Sale.
2 Price
a) The prices quoted apply only to the quantities and deliveries specified by the Vendor in its quotation or in the acceptance of the Purchaser’s order.
b) Orders are accepted only on condition that the products will be invoiced at the price prevailing at the date of actual despatch; unless otherwise agreed between the Vendor and the Purchaser.
c) Unless otherwise stated, there will be a separate charge for packing cases and packing materials.
3 Terms of Payment
a) Credit facilities on orders are only available at the Vendor’s discretion, in which event accounts are due for payment 30 days from the date of invoicing, unless otherwise agreed.
b) In the event that any invoice is overdue for payment, the Vendor reserves the right to disallow any discount otherwise available to the Purchaser, and to charge interest on any overdue payment. The interest will be based on the monthly interest rate of 1% or 12% per annum from the due date of payment to date of actual payment.
4 Remittances
Singapore Dollars
Account Name: DPM (Singapore) Pte Ltd
Singapore Dollars Account No: DBS A/C No: 012-007416-6
Development Bank of Singapore
HarbourFront Centre Branch
1 Maritime Square #02-122/123
HarbourFront Centre
Singapore 099253
Swift Code: DBSSSGSG

Or

Account Name: DPM (Singapore) Pte Ltd
Singapore Dollars Account No: SGD A/C No: 041-377995-001
Swift Code: HSBCSGSG
HSBC Bank
21 Collyer Quay, #01-01
HSBC Building
Singapore 049320
Sterling Pounds
Account Name: DPM (Singapore) Pte Ltd
Sterling Pounds Account No: GBP A/C No: 260-331087-179
Swift Code: HSBCSGSG
HSBC Bank
21 Collyer Quay, #01-01
HSBC Building
Singapore 049320
US Dollars
Account Name: DPM (Singapore) Pte Ltd
US Dollars Account No: USD A/C No: 260-331087-178
Swift Code: HSBCSGSG
HSBC Bank
21 Collyer Quay, #01-01
HSBC Building
Singapore 049320
5 Delivery
a) The Vendor reserves the right to select the means of transport and the routes in the event of not having specific shipping instructions at the time that the Goods become available for shipment. All freight charges will be payable by the Purchaser unless otherwise agreed between the Vendor and the Purchaser.
b) The Vendor shall not be liable to the Purchaser for any short delivery, non-delivery or delayed delivery due to act of God, civil or military commotions, act of government, act of terrorism, fire, flood, labour disturbances, strikes and lock-outs, hijacking, sabotage, crime, default by the Vendor’s suppliers, unavailability of stock or any other cause beyond the Vendor’s control. In the event of delayed delivery due to any such cause, the delivery date shall be extended by a reasonable length of time but not less than the period of the delay. In the event of short delivery or non-delivery due to any such cause, the Vendor reserves its right to delivery replacement Goods to the Purchaser.
c) Notwithstanding the foregoing, time stipulated for delivery is not of the essence and is an estimated time only.
6 Insurance
a) For shipments despatched freight pre-paid the Goods are insured by the Vendor during transit. Any consignment received by the Purchaser or their agent, showing external damage or signs of tampering, should have the carrier’s receipt claused to the effect, and the fact reported in writing to the Vendor within 3 days of receipt. Any claim received thereafter will not be paid. Any consignment that is not delivered must be reported as such within one week of the invoice date or advice of despatch, which ever is the earlier.
b) For shipments despatched freight collect at the Purchaser’s request, and consignments collected by the Purchaser or his agent, the Purchaser bears risk of loss and damage and is responsible for the insurance of the whole consignment from the time of leaving the Vendor’s premises.
7 Non-Payment
The Vendor reserves the right to terminate any unfulfilled contract if:
a) Any payment shall be overdue in respect of this or any other contract between the Purchaser and the Vendor, provided that the Vendor may, at, its option, without prejudice to its rights of termination, delay or suspend deliveries hereunder whilst any such payment shall be outstanding.
b) The Purchaser becomes bankrupt or insolvent, or steps are taken towards winding up, or a receiver as administrator is appointed over the Purchaser.
8 Disclaimer
a) The Vender is not responsible for the contents of the Paper and Digital Nautical Charts and Publications. The Vendor makes no representation and does not warrant that the Charts and Publications are fit for their purpose or are error-free.
b) The Vendor shall not be liable to the Purchaser whether in contract tort or otherwise in respect of loss, damage or expense that may arise from the use of and/or reliance on the contents of the Paper and Digital Nautical Charts and Publications, whether due to negligence or any other cause whatsoever or not.
9 Exclusion of Liability
The Vendor shall not be liable to the Purchaser whether in contract tort or otherwise for any loss or damage or any defect arising from fair wear and tear, willful damage, negligence, abnormal working conditions, failure to follow the Vendor’s instructions (whether oral or in writing), misuse or alternation or repair of the Goods without the Vendor’s approval.
10 Limitation of Liability
Any liability of the Vendor for non-delivery or short delivery and/or delivery of wrong Goods shall be limited to the cost of re-delivery or replacing the Goods including transport charges.
11 Title
Title to any Goods sold shall not pass to the Purchaser until such time as the Vendor is in actual receipt of the full amount of the price thereof.
12 Risk
Risk in the Goods shall pass to the Purchaser on shipment, dispatch or when the Purchaser or his agent takes delivery of the Goods.
13 Returns
a) The Vendor will not accept any request for credit in respect of Goods returned, unless authority is granted in writing.
b) The Vendor will not accept request for return for Goods sold more than one month.
c) Authorised returned Goods shall be in its original good condition state or otherwise it will be rejected.
14 Cancellation
The Vendor reserves the right to seek damages for cancelled orders.
15 Waiver
Any failure by the Vendor to enforce any or all of these conditions shall not be construed as a waiver of any of its rights hereunder.
16 Legal Interpretation and Arbitration
The contract shall be governed by and construed in accordance with Singapore law. Any dispute arising out of or in connection with this contract, including any question regarding its existence, validity or termination, shall be referred to and finally resolved by mediation or otherwise arbtration in Singapore by a single arbitrator in accordance with the Arbitration Act.

The language of the arbitration shall be English.
Parties hereby agree that Part II of the International Arbitration Act and the UNCITRAL Molde Law shall not apply to the arbitration.
17 These Conditions to Prevail
These conditions shall override any terms or conditions sought to be incorporated in any way by the Purchaser in the contract. In the event of the Purchaser’s terms and conditions containing clauses which are inconsistent with or which purport to exclude the Company’s conditions in any manner, such clauses shall be of no effect and the Vendor’s conditions of sale shall prevail.

All business is transacted in accordance with our Terms and Conditions which are available on our website: www.dpmsingapore.com.sg. A hard copy is also available on request.
 
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