Terms of Service

GENERAL
1. All contracts between the Company and the customer for the supply of goods or services by the Company are subject to these conditions (“the conditions”) and replace all the general conditions proposed by the customer and may only be modified by the written consent of an authorized office of the Society. The delivery of any delivery instructions, the acceptance of any payment for goods or services, or any confirmation of the transaction contemplated herein constitutes acceptance by the customer of these conditions.

QUOTATIONS
2.Quotations are normally open for acceptance within 12 weeks of their date, but must be confirmed in writing by the Company at the time of acceptance, and no order (whether made in accordance with an estimate or no) creates a contract unless it is accepted by the Company by written acceptance. In the event of such a refusal, no damages or expenses of any kind whatsoever will be due by the Company to the customer.

PRICES
3. Prices quoted are based on the cost of materials, labor, transportation, duties, levies and legal obligations in effect on the date of the offer. When the price includes installation, it is based on free and uninterrupted access and possession of fully prepared workspace made available to the Company from Monday to Sunday from 9am to 9pm. The Company reserves the right to increase the price to cover lost costs if, at the date of installation, there is no electricity at the same time to operate the Company’s tools and to put into service the goods. The Company is also entitled to increase this price in the event of a change in the specifications, quantities, delivery instructions or installation instructions notified to the Company after the acceptance of an order and in case of error or error. omission on his part, he is the attendants or agents who touch it or affect their circulation. Prices shown do not include Value Added Tax, which will be added, if applicable, to the appropriate rate at the time of billing.

TERMS OF PAYMENT
(a) Unless otherwise specified in the company’s estimate, all processes are strictly net and payment must be made within 30 days of receipt of the company’s invoice without discount or other discount and without delay due to litigation or cross-claims.
(b) The Company may, in its sole discretion, require at any time by invoice that all or part of the prize must be paid in advance or to an account and the amounts so invoiced must be immediately payable, any balance remaining to be paid as provided herein.
(c) If full payment is not received by the Payment Due Date: –
(i) Interest will be payable by the Client from the date that payment should have been made on the amount outstanding on a daily basis at the rate of 2% per annum above the State Bank PLC base rate since the time of inception, unless otherwise specified.
(ii) The Company has the right to suspend all future deliveries until the payment is made in full or to cancel the order and / or any subsequent order to the extent that goods remain to be delivered up to and no delay or indulgence granted by the Company to the client shall prejudice any right or remedy that the Company may have in any way whatsoever.

Leave a Reply

Your email address will not be published.