Getting a wholesale account:

Please contact use via the contact us page, phone on 07 3823 3626 or email


Placing your first order:

Go right ahead! We are ready for you anytime. If there are products or info you cannot find, leave us a message in the order notes section!

Payment terms:

We have numerous payment options available for customers (as below). 

If you have a approved account please use the Bank Deposit option. 

If you are interested in opening a account please contact our accounts team

If you are unsure please use the Cash on Delivery Option and make a note for us to contact you. 

Delivery options to use:

You can select from numerous freight options (as below), if you are unsure please feel to give us a call to confirm which freight options will work for your location. 

Just a note on the Free Delivery in SEQLD option, you may still fall out of our regular runs for instance our trucks do not make it to Toowoomba so we will organise another option with you. 

Outside of SEQLD $20 Set freight applies to dry orders only and in major hubs accessible via Fastway Couriers or similar. If you are unsure if this applies to you please check with us first and we will check the freight rate. 



Order Cut Off: For urgent next day deliveries please ensure to have your order in by Midday on the previous working day. For a Monday delivery please have your order in on Friday by Midday.


Order tips: 

Use the quick add to cart button from any product collection or product search to add to your cart without having to click back to the page. 
Use the top left search function to search for those brands or products types you are looking for.
Use the Filter and Sort by Tabs on the top left of product collections to further narrow down your preferences. 

Reorder Mechanism: 

 We have a fully function re-order mechanism built into the website, which can be used to:

Option 1. Reorder the same order.

Option 2. Build a new order from any products previously purchased through the website and from any order. 

Option 3. Use a Order History (quote), sent by the team at Le'Petit to place an order from any products previously ordered by your store (ask first to be sent your order history). 

 To access the reorder mechanism log-in to your account. 

Click the menu button for "Order Form & Re Order"

Option 1: 

To re order an entire order. Find the order and relavaent order # on left which you would like to reorder. Click on "re order" button on the right. This order is now in your cart ready to check out. 

Option 2:

Re order any items previously ordered. Find the order from which you would like to re order. Click the "show order" button on the right. A new drop down menu will now open and you can now add any items from this order in any quantity to your cart.

Option 3:

Use Le'Petit Created Order History

Firstly please request a order history with one of our office staff or sales reps. 

You will then recieve a web order for your approval with the title 'Order History'. (Important: Keep unit quantities as 1).

Please click through and place this as an order by using pick up as freight and COD as payment. 

Double check you have confirmed and completed the check out process. 

Don't fret we will not send this to you as an order!

Once this is placed the 'order history' will appear as a previous order and in your unique 'one-click reorder cart. 

Any questions? Just give us a call and we will help you out! 07 3823 3626




Le' Petit Gourmet Trading Pty Ltd  ACN 158 702 464

Terms and Conditions

  1. Definitions

Agreement means the terms and conditions contained herein this agreement, the Application Form and the Quote;

Application Form means the application form provided by the Supplier;

Authorised Representative means the person nominated on the Application Form and any other person as nominated by the Customer from time to time;

Customer means the applicant named on the Application Form;

Goods means any and all goods supplied by the Supplier to the Customer from time to time pursuant to a Purchase Order Form, Quote, Tax Invoice or any variation thereof;

Order means the form provided the Customer to the Supplier requesting goods to be provided by the Supplier or any written or oral request from the Customer for goods to be supplied by the Supplier

Personal Guarantee Deed means the personal guarantee deed annexed to this Agreement;

Privacy Notice means the privacy notice annexed to this Agreement;

Purchase Price means the costs of the Goods as at the date of this Agreement and stated on the Quote or the Supplier’s pricelist as varied from time to time by the Supplier;

Special event means Christmas orders, Valentine’s Day orders and Easter orders.

Supplier means Le' Petit Gourmet Trading Pty Ltd ACN 158 702 464;

Quote means the Supplier’s quote provided to the Customer for the Goods; and

Tax Invoice means the tax invoice supplied by the Supplier to the Customer.

  1. Acceptance of Terms and Conditions

2.1                   These terms and conditions  and the Quote are deemed to be       accepted by the Customer upon either of the following events occurring:

(a)                    the Application Form is signed by the Customer or their Authorised Representative ; or

(b)                    the Customer instructs the Supplier to supply Goods.

2.2                   Upon acceptance pursuant to this clause the Customer must execute and return the Personal Guarantee Deed and Privacy Notice prior to the Supplier providing the Goods, unless the Supplier agrees otherwise.

  1. Authority

3.1                   The Customer acknowledges that the Supplier or any representative thereof has not made any representation or agreement whereby the Customer has relied upon.

3.2                   If any representation or agreements have been made by the Supplier or any representative thereof, the Customer agrees that they have not relied upon them and this Agreement forms the entire agreement between the parties.

  1. Price

4.1                   The price payable for the Goods is the Purchase Price.

4.2                   Prices are subject to change from time to time by the Supplier with no notice being required to be given to the Customer.

4.3                   Prices are current as at the date that the Application Form is signed by the Customer.

  1. Terms of Payment

5.1                   All payments to the Supplier:

(a)                    must be made by either direct deposit into the Supplier’s nominated bank account or via credit card;

(b)                    must be made within 7 days of the date as noted on the Tax Invoice or as otherwise directed by the Supplier; and

(c)                    must be made in the manner as stated on the Tax Invoice.

5.2                   The Supplier reserves the right at any time to withhold or cancel the supply of the Goods any time, without notice, if the Customer fails to comply with the terms of this Agreement.

5.3                   The Supplier may withhold access to and delivery of any Goods or performance of any Services until clear payment is received.

  1. Delivery Goods and Variation

6.1                   The Supplier may refuse to supply Goods to the Customer in the event that monies owed to the Supplier by the Customer are outstanding.

6.2                   At the Suppliers’ sole discretion, the costs of delivery of any Goods are in addition to the Purchase Price or for the Customer’s account.

6.3                   The delivery times made know to the Customer are estimates only and the Supplier will not be liable for later delivery or non-delivery of the Goods or Services.

6.4                   The Customer must make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery.

6.5                   In the event that the Customer is unable to take delivery of the Goods as arranged then the Supplier shall be entitled to charge a reasonable fee for re-delivery.

6.6                   The Supplier may deliver the Goods by separate instalments. Each separate instalment shall be invoiced and paid in accordance with the provisions in this Agreement.

6.7                   The Customer must examine the Goods delivered at the time of delivery and sign the delivery docket to accept the Goods delivered.

6.8                   The Supplier is not liable to the Customer for Goods that have been examined and accepted by the Customer or for shortages of Goods.

6.9                   The Customer agrees that once the Goods have been delivered then the Customer is deemed to have examined the Goods and is satisfied.

6.10                 Despite any negligence on the part of the Supplier, or its agents, the Supplier will not be liable for any loss, damage, delay, cost or expense occasioned to the Customer or any third parties arising from late or non-delivery or late installation of the Goods or Services caused by the delivery carrier, or its agents.

6.11                 The Supplier will, on becoming aware of any actual or potential delay in providing any Goods, provide the Customer with notice as to the nature and cause of the delay and provide an amended timeframe for the Goods to be supplied.

6.12                 The Supplier is not liable to the Customer for any failure to perform or supply the Goods, or delay for performing of supplying the Goods.

6.13                 The Customer further agrees to indemnify the Supplier for any additional cost incurred by the Supplier in the event that the Goods to be provided fall outside the scope of work to be performed or supplied pursuant to the Quote.

  1. Special/Custom Orders

7.1                   Any Order for the purchase of goods from the Supplier by the Customer for special event or Goods imported by the Supplier are unable to be varied by the Customer upon the Goods being organised and/or obtained by the Supplier and the full amount of the Purchase Price is payable.

7.2                   Any variation by the Customer, subject to 7.1, is required to be made in writing to the Supplier.

  1. Defective Goods

8.1                   The Customer will, within 1 business days of delivery of the Goods, notify the Supplier, in writing, of any defects.

8.2                   Upon it notifying the Supplier of such defect, the Customer, within a reasonable time, will afford the Supplier an opportunity to inquire in regards to the defect.

8.3                   Subsequent to the Supplier’s inspection of the alleged defective Goods, the Supplier will notify the Customer in writing whether the Customer is entitled to reject the Goods as delivered.  This does not constitute cancellation of the Agreement.

8.4                   In the event that the Customer fails to comply with this clause, the Goods shall be deemed free from any defect or damage.

8.5                   In the event that the Supplier agrees, in writing, that the Customer is entitled to reject the Goods provided, the Supplier’s liability is limited to either replacing or rectifying the Goods or Services provided that the Customer has complied this clause.

8.6                   For the purposes of clarity the Supplier:

(a)                     will not accept the return of Goods by the Customer and the Customer acknowledges that the Supplier is not required to accept the return of Goods; and

(b)                    has the sole discretion to accept return of defective Goods.

  1. Warranties and Indemnities

9.1                   The Customer warrants:

(a)                     that all information provided to the Supplier is accurate and acknowledges that the Supplier has placed reliance on the information provided and is not required to make any enquires to determine the validity of the information provided;

(b)                    the Authorised Person has the authority to perform and authorise any action that the Customer may undertake; and

(c)                    that all times throughout the term of this Agreement the Customer will notify the Supplier if there is a changed to the Customers Authorised Person.

9.2                   The Customer authorises the Supplier to:

(a)                    the extent permitted by law, to collect, retain and use any information about the Customer; and

(b)                    disclose any information obtained by any person for the purposes of delivering the Goods.

9.3                   The Customer indemnifies the Supplier against:

(a)                    any penalty or liability incurred by the Supplier for any breach by the Customer of this Agreement; and

(b)                    all actions, claims, demands, losses, damages, costs and expenses which the Supplier may sustain or incur or for which the Supplier may become liable whether during or after the term of this Agreement, by reason of any act or omission or negligence by the Supplier and its respective employees or any other authorised person.

9.4                   The Supplier is not liable for any defect or damage caused by the Supplier providing or supplying the Goods.

9.5                   The Supplier is not liable to compensate the Customer for any losses incurred for failure or delay if such is due to fire, cyclone, earthquake, flood, tsunami, inclement weather, strike, labour dispute, war, government order, riot, revolution, pandemic, civil commotion or any other cause beyond its reasonable control.

  1. Risk

10.1                 All risk shall pass to the Customer upon receipt of the Goods by the delivery carrier or upon receipt of the Goods by the Customer, whichever is earlier.

10.2                 If any of the Goods are damaged or destroyed following delivery but prior to ownership passing to the Customer, the Supplier is entitled to receive all insurance proceeds payable for the Goods.

10.3                 The production of these terms and conditions by the Supplier is sufficient evidence of the Suppliers’ rights to receive the insurance proceeds without the need for any person dealing with the Supplier to make further enquiries.

  1. Title

11.1                 Ownership of the Goods does not pass from the Supplier to the Customer until:

(a)                    full and complete payment of the Purchase Price has been received by the Supplier; and

(b)                    any other obligations under this Agreement have been fulfilled by the Customer.

11.2                 Receipt by the Supplier of any form of payment other than cash shall not be deemed to be payment until that form of payment has been honoured, cleared or recognised and until then the Supplier’s’ ownership or rights in respect of the Goods shall continue.

11.3                 It is further agreed that:

(a)                    where practicable the Goods must be kept separate and identifiable until the Supplier has received full payment of the Purchase Price and all other obligations of the Customer are met;

(b)                    until such time as ownership of the Goods shall pass from the Supplier to the Customer the Supplier may give notice in writing to the Customer to return the Goods or any of them to the Supplier.  Upon such notice the rights of the Customer to obtain ownership or any other interest in the Goods shall cease;

(c)                    the Supplier shall have the right of stopping the Goods in transit whether or not delivery has been made;

(d)                    if the Customer fails to return the Goods to the Supplier then the Supplier or the Suppliers’ agent may enter upon and into land and premises owned, occupied or used by the Customer, or any premises as the invitee of the Customer, where the Goods are situated and take possession of the Goods;

(e)                    the Customer is only a bailee of the Goods and until such time as the Supplier has received payment in full for the Goods then the Customer shall hold any proceeds from the sale or disposal of the Goods, up to and including the amount the Customer owes to the Supplier for the Goods, on trust for the Supplier;

(f)                     the Customer must not deal with the money of the Supplier in any way which may be adverse to the Supplier;

(g)                    the Customer shall not charge the Goods in any way nor grant nor otherwise give any interest, including but not limited to a security interest, in the Goods while they remain the property of the Supplier;

(h)                    the Supplier can issue proceedings to recover the Price of the Goods sold notwithstanding that ownership of the Goods may not have passed to the Customer; and

(i)                     until such time that ownership in the Goods passes to the Customer, if the Goods are converted into other products, the parties agree that the Supplier will be the owner of the end products.

11.4                 The Customer hereby irrevocably grants to the Supplier the right, at its sole discretion, to remove or repossess any Goods from the Customer and sell or dispose of them, and the Supplier is not be liable to the Customer or any person claiming through the Customer and the Supplier is entitled to retain the proceeds of any Goods sold and apply same towards the Customer’s indebtedness to the Supplier. If the Customer commits an act of bankruptcy, enters into any form of administration or liquidation, makes any composition or arrangement with its creditors, ceases to carry on business or breaches any fundamental clause of this agreement, then the Supplier may without prejudice to any other remedies it may have, repossess any Goods delivered to the Customer on any account which has not been paid in accordance with the terms and conditions herein and commence proceedings to recover the balance of any monies owing the Supplier by the Customer.

  1. Liability

12.1                 The parties acknowledge that, under applicable State and Commonwealth law, certain conditions and warranties may be implied in these Terms and Conditions and there are rights and remedies conferred on the Customer in relation to the provision of the Goods which cannot be excluded, restricted or modified by the Agreement (“Non-excludable Rights”).

12.2                 The Supplier disclaims all conditions and warranties expressed or implied, and all rights and remedies conferred on the Customer, by statute, the common law, equity, trade, custom or usage or otherwise and all those conditions and warranties and all those rights and remedies are excluded other than any Non-excludable Rights. To the extent permitted by law, the liability of the Supplier for a breach of a Non-Excludable Right is limited, at the Supplier’s option, to the supplying of the Goods again or payment of the cost of having the Goods supplied again.

12.3                 The Supplier’s liability for any claim in relation to this Agreement or the supply or performance of the Goods (whether under statue, contract, tort, negligence or otherwise) will be limited to the amount of the fee paid by the Customer to the Supplier.

12.4                 The Supplier is not be liable to the Customer for any claim of any kind arising directly or indirectly (whether under statute, contract, tort, negligence or otherwise) in relation to any direct or consequential loss (including but not limited to any loss of actual or anticipated profits, revenue, savings, production, business, opportunity, access to markets, goodwill, reputation, publicity, or use) of any remote abnormal of unforeseeable loss or any similar loss whether or not in the reasonable contemplation of the parties, as a result of or in connection with the provision of the supply or performance of the Goods.

12.5                 The Customer agrees that they waive any claim, future or present, that they may have or may arise against the Supplier that is in any way connected directly or indirectly with the supply of the Goods.

12.6                 Notwithstanding any other provision of this Agreement, the Supplier is in no circumstances (whatever the cause) liable in contract, tort including without limitation, negligence or breach of statutory duty or otherwise to compensate the Customer for:

(a)                    any increased costs or expenses;

(b)                    any loss of profit, revenue, business, contracts or anticipated savings;

(c)                    any loss or expense resulting from a claim by a third party; or

(d)                    any special, indirect or consequential loss or damage of any nature whatsoever caused by the Supplier’s failure to complete or delay in supply of the Goods.

12.7                 The Customer further indemnifies the Supplier from any costs or charges that in anyway either directly or indirectly relate to the supply of the Goods and further for any services or goods that the Supplier performs or supplies.

  1. Default
    • If the Customer:

(a)                    makes default in any payment;

(b)                    breaches any terms contained herein this Agreement;

(c)                    commits any act of bankruptcy or goes into bankruptcy;

(d)                    is insolvent, or is likely to become insolvent, within the meaning of the Corporations Act 2001 (Cth);

(e)                    has an administrator, liquidator or provisional liquidator, receiver and manager, or controller appointed over the Customer;

(f)                     is subject to a winding up application under the Corporations Act 2001 (Cth);or

(g)                    has a judgment awarded against it by any court or tribunal;

then Supplier may terminate this Agreement and all Tax Invoices and other monies owing to the Supplier become immediately due and payable.

13.2                 In the event of default under this clause, the Supplier may, at its discretion:

(a)                    elect to apply an interest charge against the Customer’s account at the rate of 5% of the outstanding monies per month or part thereof;

(b)                    charge an administration fee each month, or portion thereof, that an amount owing by the Customer is overdue;

(c)                    commence proceedings against the Customer or enforce any personal guarantee;

(d)                    call and act upon any security interest that the Supplier is entitled to enforce;

(e)                    recover against the Customer all moneys that are owed to the Supplier  including  incidental costs that are incurred in relation to the Customer’s default;

(f)                     list the default in payment with the appropriate credit reporting agency; and

(g)                    perform any other action that the Supplier deems appropriate to enforce this Agreement and recovery monies owed.

  1. Termination/Cancellation

14.1                 Due to the nature of the Goods supplied by the Supplier the Customer is unable to cancel orders once the Goods are dispatched by the Supplier.

14.2                 Any Special Orders are unable to be cancelled as the Supplier is required to import the Goods in advance.

14.3                 The Supplier may terminate this Agreement at any time if the Customer breaches the terms and conditions contained herein without notice to the Customer.

  1. Privacy

15.1                 The Customer hereby authorises the Supplier to collect, retain, record, use and disclose personal information about the Customer, in accordance with the Privacy Act 1988, to persons and/or legal entities who are a Solicitor or any other professional consultant engaged by the Supplier, a debt collector, credit reference organisation and/or any other individual or organisation which maintains credit references and/or default listings.

15.2                 The Customer also authorises the Supplier to make enquiries with respect to the Customer’s credit worthiness; to exchange information with other credit providers in respect to previous defaults of the Customer and to notify other credit providers of a default by the Customer.

  1. Security

Despite anything to the contrary contained herein or any other rights which the Supplier may have howsoever:

(a)                    where the Customer is the owner of land, realty or any other asset capable of being charged, the Customer agrees to mortgage and/or charge all of its interest in the said land, realty or any other asset to the Supplier or the Suppliers’ nominee to secure all amounts and other monetary obligations payable under these terms and conditions;

(b)                    the Customer acknowledges and agrees that the Supplier (or the Suppliers’ nominee) shall be entitled to lodge where appropriate a caveat, which caveat shall be withdrawn once all payments and other monetary obligations payable hereunder have been met;

(c)                    should the Supplier elect to proceed in any manner in accordance with this clause and/or its sub-clauses, the Customer shall indemnify the Supplier from and against all of the Suppliers’ costs and disbursements including legal costs on a solicitor and own client basis; and

(d)                    the Customer agrees to irrevocably nominate constitute and appoint the Supplier or the Suppliers’ nominee as the Customer’s true and lawful attorney to perform all necessary acts to give effect to the provisions of this clause.

  1. GST

17.1                 All prices contemplated by this Agreement, Quote and any other document provided by the Supplier are exclusive of and subject to GST.

17.2                 A reference in this clause to a term defined or used in A New Tax System (Goods and Services Tax) Act 1999 (Cth) is, unless the context indicates otherwise, a reference to that term as defined or used in that Act.

17.3                 The parties acknowledge that GST is imposed on a supply made under or in connection with this Agreement and that the consideration provided for that supply will be increased by the rate at which the GST is imposed and the additional consideration will be payable by the Customer to the Supplier at the same time as the consideration to which the additional consideration relates.

17.4                 The Supplier will issue a Tax Invoice to the Customer for the supply of the Goods at the time of payment of the GST inclusive consideration or at another time agreed by the parties.

17.5                 If one of the parties is entitled to be reimbursed for an expense or outgoing incurred in connection with this Agreement, the amount of the reimbursement will be net of any input tax credit which may be claimed by the party being reimbursed in relation to that expense or outgoing.

17.6                 The Customer must pay any taxes in relation to the receipt of the Goods.

  1. Intellectual Property

All intellectual property rights and copyright in:

(a)                    the Goods (including but not limited all calculations and documents associated with the Goods); and

(b)                    all designs, drawings, technical information and documents created, owned or held by the Supplier,

remain the property of the Supplier.

  1. Personal Property Securities Act

19.1                 In this clause all terms have the meaning given to them in the Personal Properties Security Act 2009.

19.2                 In this clause Property includes all Goods supply by the Supplier to the Customer, including but not limited Goods as described on the; Tax Invoice; quotation; work authorisation; Application Form; or other form as approved by the Supplier and includes Services relating thereto.

19.3                 This clause considers Property to be Personal Properties Security Act 2009 Retention of Title Property in accordance with s51F of the Corporations Act 2001 (Cth);

19.4                 If the Supplier grants credit terms to the Customer, then to secure the punctual payment of all amounts owed by the Customer to the Supplier, the Customer grants to the Supplier a security interests over all:

(a)                    present and after-acquired property of the Customer in relation to which the Customer can be grantor of a security interest under the Personal Properties Security Act 2009; and

(b)                    Property (including any proceeds of that Property) supplied on retention of title terms to the Customer by the Supplier pursuant to the terms of this Agreement.

19.5                 The Customer acknowledges that this Agreement:

(a)                    constitutes a security agreement;

(b)                    creates a security interest in all Goods previously supplied by the Supplier to the Customer; and

(c)                    creates a security interest in all Goods that will be supplied in the future by the Supplier to the Customer.

19.6                 The Customer agrees to promptly sign any further documents and/ or provide any further information which the Supplier may reasonable require to:

(a)                    register a financing statement or financing change statement in relation to a security interest on the Personal Properties Security Register;

(b)                    register any other document required to be registered by the Personal Properties Security Act 2009; or

(c)                    correct a defect in a statement referred to in this clause.

19.7                 The Customer agrees to indemnify, and upon demand reimburse the Supplier for all expenses incurred in registering a statement referred to in clause 19.6 of this Agreement on the Personal Properties Security Register or releasing any Goods charged thereby;

19.8                 The Customer agrees not to register a financing change statement in respect of a security interest without the prior written consent of the Supplier.

19.9                 The Customer agrees not to register, or permit to be registered, a financing statement or a financing change statement in relation to the Goods in favour of a third party without the prior written consent of the Supplier.

19.10               The Customer agrees to immediately advise the Supplier of any material change in its business practices of selling the Goods which would result in a change in the nature of proceeds derived from such sales.

19.11               The Supplier and the Customer agree to expressly exclude the operation of the following provisions of the Personal Properties Security Act 2009 from this Agreement:

(a)                    Section 96;

(b)                    Section 115; and

(c)                    Section 125 of the Personal Properties Security Act 2009.

19.12               The Customer waives its rights to receive notices under:

(a)                    Section 95;

(b)                    Section 118:

(c)                    Section 121(4);

(d)                    Section 130;

(e)                    Section 132(3)(d); and

(f)                     Section 132(4) of the Personal Properties Security Act 2009.

19.13               The Customer waives its right to receive a verification statement under section 157 of the Personal Properties Security Act 2009.

19.14               The Customer waives its rights as a grantor/ debtor under:

(a)                    Section 142; and

(b)                    Section 143 of the Personal Properties Security Act 2009.

19.15               The Customer agrees to unconditionally ratify an action taken by the Supplier under this section.

  1. General

20.1                 Nothing in this Agreement shall be read or applied so as to exclude, restrict or modify or have the effect of excluding, restricted or modifying any condition, warranty, guarantee, right or remedy implied by the law (including the Competition and Consumer Act 2010) and which by law cannot be excluded, restricted or modified.

20.2                 These terms and conditions supersede all terms and conditions previously issued by the Supplier.

20.3                 The parties acknowledge that this Agreement is intended as a contract for the supply of Goods and not any other relationship and, in particular, not the relationship of employer and employee, principal and agent or the relationship of partnership.

20.4                 This Agreement is personal to the Customer and must not be assigned without the prior written consent of the Supplier. Such consent must be reasonably given by the Supplier and must not be unreasonable withheld.

20.5                 A communication required by this Agreement, by a party to another, must be in writing and may be given to them by being:

(a)                    Delivered personally;

(b)                    Posted to their address specified in this agreement, or as later notified by them, in which case it will be treated as having been received on the second business day after posting;

(c)                    Faxed to the facsimile number of the party with acknowledgment of receipt received electronically by the sender, when it will be treated as received on the day of sending; or

(d)                    Sent by email to their email address, when it will be treated as received on that day.

20.6                 If any provision, or the application of any provision, of this Agreement is prohibited, invalid, void, illegal or unenforceable in any jurisdiction:

(a)                    this will not affect the validity and enforceability of the provision or part in other jurisdictions;

(b)                    the provision or part will only be ineffective to the extent of the prohibition, invalidity, voidness or illegality; and

(c)                    the provision or part will be severed and will not affect the validity or enforceability of the remaining provisions or parts of this Agreement.

20.7                 Any waiver of a right under this Agreement must be in writing and signed by the party granting the waiver and will not operate as a waiver in relation to any subsequent matter.

20.8                 Any failure, delay, forbearance or indulgence by a party in an exercise, or partial exercise, of a right arising under this Agreement will not result in a waiver of that right or prejudice or restrict the rights of the party.

20.9                 Each party must do all things and execute all further documents necessary to give full effect to this Agreement.

20.10               Each party acknowledges that the party has received legal advice or has had the opportunity of obtaining legal advice in relation to this Agreement.

20.11               This Agreement will be governed by the laws of Queensland, and the parties irrevocably submit to the non-exclusive jurisdiction of the courts of Queensland.

20.12               This Agreement may be executed in any number of counterparts each of which will be an original but such counterparts together will constitute one and the same instrument and the date of the Agreement will be the date on which it is executed by the last party.