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Outages & Faults

Supplier Terms & Conditions

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Terms and conditions that apply are referenced to suppliers as part of the bid invitation or contract establishment process. The full terms and conditions are featured below. 

Around the time a contract is awarded, suppliers generally receive either a consolidated contract from Aqwest, or notice of award letter. Generally, in instances where no specific conditions of contract were / are advised or referenced, the Purchase Order Terms and Conditions featured below apply.

As the Purchase Order terms and conditions are subject to change occasionally, it is the supplier’s responsibility to make sure they have the latest version. All other terms and conditions are formalised during the contract execution stage and will remain binding for the term of the contract. 

Related Documents

Purchase Order Terms and Conditions

WAIPS Participation Plan Report

AS4920-2003 Special Conditions of Contract

Contractor Performance Report

AS4906-2002 Special Conditions of Contract

Conditions of Contract for ICT Goods and Services

AS4902-2000 Special Conditions of Contract