All Goods and services are subject to the following conditions and no other conditions shall apply unless agreed in writing prior to acceptance of order.
All prices quoted are exclusive of taxes, we reserve the right to change prices without prior notice and to correct omissions and errors in the catalogue.
Payments of Accounts
Payments will be due 30 days from the date of invoice.
We reserve the right to charge 1.5% interest per month on all overdue invoices. Orders received from a customer whose account is overdue will not be processed until the account is settled in full. Customers who have hand an account more than 60 days overdue will be sent a Pro-forma Invoice which must be settled before goods are dispatched. Over due accounts passes to Debt Collecting Agency will incur all collection costs.
Customer claims for shortages or breakage must be made within 5 working days of receipt of goods.
All non-inventory items and special orders will be sold on a non-returnable basis, subject to freight charges.
All repairs are subject to shipping and handling charges in addition to the cost of repair.