Terms & conditions
UPDATED June 16, 2026
Terms and Conditions for the Supply of Goods
Auckland International Airport Limited trading as "the Landing Quarry" (the "Supplier")
1. Introduction
These Terms and Conditions, together with the Supplier's invoice issued to the customer identified in that invoice (the "Customer") (the "Invoice"), form the contract between the Supplier and the Customer for the supply of goods (the "Contract"). By collecting or accepting delivery of goods, the Customer is deemed to have accepted these Terms and Conditions in full.
2. Price and Payment
The price of the goods shall be specified in the Invoice and shall be exclusive of GST. Invoice amounts shall be based on the weights and measurements specified in the applicable weighbridge dockets, which are final and binding unless proven otherwise. The Supplier may vary the price of goods specified in the Invoice by giving the Customer reasonable written notice where such variation is attributable to changes in fuel, freight or operating costs incurred or to be incurred by the Supplier. For Customers who have a credit account with the Supplier, the Customer shall pay the amounts specified in the Invoice by the 20th day of the month following the date of the Invoice. For all other Customers, Invoices shall be paid prior to or on collection or delivery of the goods. If the Customer fails to pay any amount by its due date, the Supplier may charge interest on the outstanding amount at a rate of 2% per month (compounding daily) from the due date until payment is received in full.
3. Delivery, Risk and Title
Unless otherwise agreed in writing, the Supplier shall make goods available for collection at the Supplier's location. Risk in the goods passes to the Customer on delivery or collection, whichever occurs first. Title in the goods shall not pass to the Customer until the Supplier has received payment in full of all amounts owing under the Contract and any other amounts owing by the Customer to the Supplier. The Supply of goods is subject to the Customer's credit approval by the Supplier (if applicable). Any delivery times notified by the Supplier are estimates only and are not guaranteed by the Supplier.
4. Warranties
To the maximum extent permitted by law, all warranties, conditions and guarantees (whether implied by statute, common law or otherwise) are excluded. Where the Customer acquires goods for the purposes of a business, the parties agree that the Consumer Guarantees Act 1993 does not apply and is contracted out of in accordance with section 43 of that Act. Nothing in these Terms and Conditions limits any rights the Customer may have under the Sale of Goods Act 1908 that cannot lawfully be excluded.
5. Limitation of Liability
To the maximum extent permitted by law, the Supplier's total aggregate liability to the Customer arising out of or in connection with the Contract, whether in contract, tort (including negligence), equity, under statute or otherwise, shall not exceed the price of the goods as stated in the Invoice or the replacement of the goods (at the Customers election). The Supplier shall not be liable for any indirect, consequential, special or incidental loss or damage of any kind. The Supplier shall not be liable for any failure or delay in performing its obligations under the Contract to the extent caused by any event beyond its reasonable control. The Supplier shall notify the Customer as soon as reasonably practicable of any such event. The Customer shall be responsible for ensuring the goods are suitable for its intended use, and the Supplier shall not be liable for incorrect application or use of the goods by the Customer. Any claims by the Customer must be made within 48 hours of collection or delivery, whichever occurs first. The Customer shall not be entitled to make any claim once the goods have been placed or used.
6. Heath & Safety and Site Access
The Customer shall, and must ensure that any of its employees and/or contractors shall, at all times comply with any site access rules and health & safety requirements notified by the Supplier.
7. Suspension and Cancellation
The Supplier may, without liability, suspend or cancel the supply of goods (in whole or in part) if: (a) the Customer fails to make any payment when due in full; (b) the Customer breaches any term of the Contract (including any applicable site access rules and health & safety requirements notified by the Supplier); or (c) in the Supplier's reasonable opinion, the Customer is or is likely to become insolvent or subject to any form of external administration. Suspension or cancellation does not affect any accrued rights or obligations of either party.
8. Dispute Resolution and Governing Law
The Contract is governed by and shall be construed in accordance with the laws of New Zealand. The parties submit to the non-exclusive jurisdiction of the courts of New Zealand sitting in Auckland in respect of any dispute arising out of or in connection with the Contract.
9. Confidentiality
Each party shall treat any information supplied to it by the other as confidential information and acknowledges that it will only use this information for the purpose for which it is provided, and will immediately return such information to the other on request. Any intellectual property generated in connection with these Terms and Conditions or the supply of goods shall become the property of the Supplier.
10. General
No waiver by the Supplier of any breach is a waiver of any other or subsequent breach. If any provision of these Terms and Conditions is held to be invalid or unenforceable, it shall be severed without affecting the enforceability of the remaining provisions. These Terms and Conditions, together with the Invoice, constitute the entire agreement between the parties relating to the supply of goods. These terms and conditions shall be governed by, and construed in accordance with, the laws of New Zealand.
Auckland International Airport Limited trading as "the Landing Quarry" (the "Supplier")
1. Introduction
These Terms and Conditions, together with the Supplier's invoice issued to the customer identified in that invoice (the "Customer") (the "Invoice"), form the contract between the Supplier and the Customer for the supply of goods (the "Contract"). By collecting or accepting delivery of goods, the Customer is deemed to have accepted these Terms and Conditions in full.
2. Price and Payment
The price of the goods shall be specified in the Invoice and shall be exclusive of GST. Invoice amounts shall be based on the weights and measurements specified in the applicable weighbridge dockets, which are final and binding unless proven otherwise. The Supplier may vary the price of goods specified in the Invoice by giving the Customer reasonable written notice where such variation is attributable to changes in fuel, freight or operating costs incurred or to be incurred by the Supplier. For Customers who have a credit account with the Supplier, the Customer shall pay the amounts specified in the Invoice by the 20th day of the month following the date of the Invoice. For all other Customers, Invoices shall be paid prior to or on collection or delivery of the goods. If the Customer fails to pay any amount by its due date, the Supplier may charge interest on the outstanding amount at a rate of 2% per month (compounding daily) from the due date until payment is received in full.
3. Delivery, Risk and Title
Unless otherwise agreed in writing, the Supplier shall make goods available for collection at the Supplier's location. Risk in the goods passes to the Customer on delivery or collection, whichever occurs first. Title in the goods shall not pass to the Customer until the Supplier has received payment in full of all amounts owing under the Contract and any other amounts owing by the Customer to the Supplier. The Supply of goods is subject to the Customer's credit approval by the Supplier (if applicable). Any delivery times notified by the Supplier are estimates only and are not guaranteed by the Supplier.
4. Warranties
To the maximum extent permitted by law, all warranties, conditions and guarantees (whether implied by statute, common law or otherwise) are excluded. Where the Customer acquires goods for the purposes of a business, the parties agree that the Consumer Guarantees Act 1993 does not apply and is contracted out of in accordance with section 43 of that Act. Nothing in these Terms and Conditions limits any rights the Customer may have under the Sale of Goods Act 1908 that cannot lawfully be excluded.
5. Limitation of Liability
To the maximum extent permitted by law, the Supplier's total aggregate liability to the Customer arising out of or in connection with the Contract, whether in contract, tort (including negligence), equity, under statute or otherwise, shall not exceed the price of the goods as stated in the Invoice or the replacement of the goods (at the Customers election). The Supplier shall not be liable for any indirect, consequential, special or incidental loss or damage of any kind. The Supplier shall not be liable for any failure or delay in performing its obligations under the Contract to the extent caused by any event beyond its reasonable control. The Supplier shall notify the Customer as soon as reasonably practicable of any such event. The Customer shall be responsible for ensuring the goods are suitable for its intended use, and the Supplier shall not be liable for incorrect application or use of the goods by the Customer. Any claims by the Customer must be made within 48 hours of collection or delivery, whichever occurs first. The Customer shall not be entitled to make any claim once the goods have been placed or used.
6. Heath & Safety and Site Access
The Customer shall, and must ensure that any of its employees and/or contractors shall, at all times comply with any site access rules and health & safety requirements notified by the Supplier.
7. Suspension and Cancellation
The Supplier may, without liability, suspend or cancel the supply of goods (in whole or in part) if: (a) the Customer fails to make any payment when due in full; (b) the Customer breaches any term of the Contract (including any applicable site access rules and health & safety requirements notified by the Supplier); or (c) in the Supplier's reasonable opinion, the Customer is or is likely to become insolvent or subject to any form of external administration. Suspension or cancellation does not affect any accrued rights or obligations of either party.
8. Dispute Resolution and Governing Law
The Contract is governed by and shall be construed in accordance with the laws of New Zealand. The parties submit to the non-exclusive jurisdiction of the courts of New Zealand sitting in Auckland in respect of any dispute arising out of or in connection with the Contract.
9. Confidentiality
Each party shall treat any information supplied to it by the other as confidential information and acknowledges that it will only use this information for the purpose for which it is provided, and will immediately return such information to the other on request. Any intellectual property generated in connection with these Terms and Conditions or the supply of goods shall become the property of the Supplier.
10. General
No waiver by the Supplier of any breach is a waiver of any other or subsequent breach. If any provision of these Terms and Conditions is held to be invalid or unenforceable, it shall be severed without affecting the enforceability of the remaining provisions. These Terms and Conditions, together with the Invoice, constitute the entire agreement between the parties relating to the supply of goods. These terms and conditions shall be governed by, and construed in accordance with, the laws of New Zealand.
