STEIMAN LOGISTICS – Standard Trading Conditions
1. ROLE OF STEIMAN LOGISTICS
("the COMPANY")
The Company offers its services on the basis of these conditions
that apply to all activities of the Company in arranging
transportation or providing related services, such as, but not
limited to, warehousing and any other kind of logistics services.
The Company may provide its services as either principal or agent.
The Company acts as agent of the Customer, except
but whether acting as principal or as agent these conditions govern
the rights and liabilities of the Customer and the Company. Advice
and information that is not related to instructions accepted by the
Company is provided gratuitously and without liability. Advice is
for the Customer only and is not to be furnished to any other party
without prior written consent.
When acting as an agent, the Company acts solely on behalf of the
Customer in engaging the services of third parties on the usual
terms and conditions on which the third parties offer such services
for the carriage, storage, packing or handling of any goods, or for
any other service in relation to them, thereby establishing a direct
contract between the Customer and the provider of such services
capable of being enforced by the Customer as principal, whether or
not the Customer is identified in the contract. The Company shall on
demand by the Customer provide evidence of any contracts made on its
behalf.
3. OTHER SERVICES
Where requested by the Customer the Company may
ii. guarantee in writing proper performance of the
terms of any contract between the Customer and a third party whose
services the Company has engaged on behalf of the Customer. As
guarantor the
Company is liable only to the same extent as the third party whose
actions have been guaranteed, as may be limited by the conditions on
which that party customarily offers its services.
Where it issues a transport document or electronic record, or
provides a guarantee, the rights and obligations of the Company will
be governed by the special conditions therein in addition to these
Conditions. In the event of any inconsistency the special conditions
prevail.
4. SERVICES REQUIRING SPECIAL ARRANGEMENTS
The Customer must give instructions in writing to the Company a
reasonable time before the tender of goods for storage or transport
where it requests the Company to:
i. arrange
for the departure or arrival of goods before specific dates;
ii. arrange for goods to be carried, stored or handled
separately from other goods; iii. arrange for the transport of goods that may taint or affect other goods, or may harbour or encourage vermin or pests;
iv. make a declaration of value or special interest in
delivery to any carrier or terminal;
v. direct carriers or delivery agents to hold goods
until payment of any amount or until surrender of a document;
vi. arrange for the transport of goods of unusual high
value, luxury goods, currency, negotiable Instruments or securities
of any kind, precious metals or stones; antiques or art; human
remains, livestock or plants, or any other comparable cargos.
Where for any reason it does not accept such instructions, the
Company must promptly so advise the Customer by any means of
communication used in the ordinary course of business. If it
continues to use the Company's services for the contemplated
transport, the Customer assumes all risks connected with the
non-performance of such instructions, whether caused or contributed
to by the Company's negligence or not.
1. The Company shall exercise reasonable care in the discharge of
its obligations including the selection and instruction of third
parties that provide any services engaged on behalf of the Customer.
1. The Customer shall be deemed to be competent and to have
reasonable knowledge of matters affecting the conduct of its
business, including terms of purchase and sale, the need for
insurance and the extent of coverage available for the type of goods
being tendered for shipment, the need for care to avoid viruses by
electronic communications, the need for confidential handling of
information relating to high value goods, and all other matters
relating thereto.
2. The Customer warrants that all information in whatever form
relating to the general and dangerous character of the Goods, their
description, Bar-Coding, marks, number, weight, volume and
quantity of the Goods, as furnished by the Customer or on its
behalf, was accurate and complete at the time the Goods were taken
in charge by the Company or any third party whose services it has
engaged. The Customer further undertakes to provide independent
confirmation of such particulars on the request of the Company.
2. Unless the Company has accepted instructions to arrange for or to
perform the loading of a transport unit by its employees, the
Customer warrants that:
i. the transport unit has been properly and competently
loaded;
ii. the goods are suitable for carriage in or on the
transport unit; and
iii. the transport unit is in a suitable condition to
carry the goods loaded therein (save to such extent as the Company
has approved the suitability of the transport unit).
When goods are accepted or dealt with upon instructions to collect
freight, duties, charges or other expenses from the Consignee or any
other person the Customer shall remain responsible for the same if
they are not paid by such Consignee or other person immediately when
due.
9. CHANGED CIRCUMSTANCES/FAILURE TO TAKE DELIVERY
If events or circumstances, including a Customer's failure to take
delivery, occur that affect performance of the Customer's mandate,
the Company shall take reasonable steps to obtain the Customer's
further instructions. If for whatever reason it does not receive
timely instructions, the Company may
i. store the goods at the sole risk and expense of the
Customer, or
ii. sell the goods immediately and without further
notice, and hold any net proceeds for the account of the Customer or
iii. authorize any third party to abandon carriage and
make the Goods or any part of them available to the Customer at a
place that is reasonable in the circumstances.
A. The Customer must give the Company instructions in writing to
arrange insurance on its goods a reasonable time before the tender
of goods for storage or transport. The Company may carry out these
instructions by declaring the value of the goods under an open
marine cargo policy taken out by the Company, and, upon request,
provide a certificate or declaration of insurance, or other evidence
of insurance. The coverage on goods so declared is subject to the
terms and conditions of the policy. The Company is not liable if the
Customer for any reason whatsoever fails to recover a loss in whole
or in part from the insurer under the policy, even though the
premium charged by the insurer is different from the Company's
charges to the Customer.
B. If coverage under its open marine cargo policy is not
satisfactory, the
Company will recommend an insurance broker to arrange insurance
appropriate to the customer's needs. After making this
recommendation, the Company has no further duty regarding insurance,
and no liability for loss of or damage to the goods during transport
or storage that could have been covered by insurance on the goods,
whether such loss or damage has been caused or contributed to by its
negligence or breach of these conditions, or otherwise.
11. NOTIFICATION OF CLAIMS
The Customer on its own behalf and on behalf of the Owner of the
goods shall notify the Company in writing of any claim
i. in case of loss and/or damage to goods within 45
days of the completion of transit,
ii. in case of delay in delivery or non-delivery within
45 days of the date when the goods should have been delivered,
iii. in any other case within 60 days of the event
giving rise to the claim.
If a claim was not discoverable by the exercise of reasonable care
within the applicable time period, the Customer must give notice
forthwith after receiving information as to events that may give
rise to a claim. Failing notice as required by this clause, the
claim is barred and no action can be brought against the Company to
enforce the claim.
Compensation for any claim for which the Company is liable shall not
in any event exceed 2 SDR (SDR = Special Drawing Rights) per kilo of
the gross weight of the goods that are the subject of the claim.
Without prejudice to any other conditions herein or other defences
(such as but not limited to Force Majeure) available to the Company,
in no circumstances whatsoever shall the Company be liable to the
Customer or owner for
i.
consequential or indirect loss, including loss of market, except as
provided for in paragraph (ii);
ii. loss of, damage to or consequential or indirect
loss caused by delay or deviation in connection with the transport
of goods in a sum in excess of twice the difference between the
charges invoiced by the Company and amounts paid by the Company to
third parties for transport or other service related to those goods;
iii. amounts in excess of a maximum recoverable of 75,
000 SDR's per transaction.
Upon the Customer's written request, the Company may accept
liability in excess of these limits provided the Customer pays the
Company's additional charges for such increased liability. The
Customer can obtain details of these charges from the Company.
The Customer shall indemnify the Company against all duties, taxes,
payments, fines, expenses, losses, claims and liabilities, including
any liability to indemnify any other person against claims made
against such other person by the Customer or by the Owner
i. for which the Company may be held responsible unless
caused or contributed to by any negligence or breach of duty of the
Company, or
ii. in excess of the liability of the Company in
accordance with these Conditions,
resulting from or connected with the actions of the Company related
to any service to which these Conditions apply.
The Customer shall pay to the Company in cash, or as otherwise
agreed, all sums immediately when due without reduction or deferment
on account of any claim, counterclaim or set off.
15. RIGHT OF DETENTION AND LIEN
All goods (and documents relating to goods) shall be subject to a
particular and general lien and right of detention for monies owing
either in respect of such goods, or for any particular or general
balance or other monies owed, whether then due or not, by the
Customer, sender, consignee or owner of the goods to the Company. If
these monies remain unpaid for 28 days after the Company sends
notice of the exercise of its rights to these persons by any means
of communication reasonable in the circumstances, the goods may be
sold by private contract or otherwise at the sole discretion of the
Company, and the net proceeds applied on account of the monies
owing. The Company will not be liable for any deficiencies or
reduction in value received on the sale of the goods nor, will the
Customer be relieved from the liability merely because the goods
have been sold.
The Company shall, unless otherwise expressly agreed, be discharged
of all liability under these Conditions unless suit is brought
within 9 months from
i. the date of delivery of the Goods for claims to
damage to goods, or
ii. the date when the Goods should have been delivered
for claims for delay in delivery or loss of goods.
With respect to loss or damage other than loss of or damage to the
Goods, the 9 months period shall be counted from the time when the
act or omission of the Company giving rise to the claim occurred.
The Parties agree that where they have used electronic
communications to transact in whole or in part any business such
communications will be given legal effect in accordance with the
provisions (so far as they may be applicable) of the Uniform
Electronic Commerce Act as approved by the Uniform Law Conference of
Canada. Otherwise these Conditions shall be governed by the law of
the Province within Canada in which the Company has its principal
place of business. By accepting the services provided under these
Conditions, the Customer irrevocably attorns to the exclusive
jurisdiction of the Courts of that Province.
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