Payment is due within 30 days of tax invoice and any overdue amount will incur legal interest thereon.

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Time shall not be “of the essence of the contract” and the given delivery date is to be regarded as the best estimate at the time of order.

 

The creditor shall be exempted from any liability for any consequential loss, as a result of any default in or delay in delivery of goods.

 

A signed delivery note shall constitute prima facie proof thereof that the goods have been delivered to and received in good order by the client.

 

The customer appoints as domicilium citandi et executandi the physical delivery address provided by it on the quotation above. In the event of any outstanding amount being handed over for legal collection, the customer agrees to pay all charges incurred (including any attorney and client charges and tracing charges).

 

The customer authorises the creditor or it’s agent to request information on it, from credit bureaux (or trade references provided by the customer) and will provide any documents requested to decide on whether credit will be granted to the customer.

 

Unless specifically confirmed in writing by us, no “retention” may be held back.

 

If we agree to the return of goods, a 20% handling charge will be levied.