|
|
Terms & Conditions
1. General
1.1 These Terms and Conditions replaces any previous Terms & Conditions.
2. Dishonour of Cheque
2.1 If any cheque issued by the customer or by any third party in payment of goods is dishonoured, the supplier may refuse to supply any further goods and/or services until satisfactory payment is received in full.
2.2 In the case of a cheque being dishonoured, the supplier will charge the customer additional fees incurred at the current rate set by the suppliers financial institution.
3. Default in Payment
3.1 Invoices issued by the supplier shall be due and payable within 14 days of the date of issue.
3.2 Without prejudice to any other rights of the supplier, the customer may be charged account keeping fees of $20.00 monthly.
3.3 If any payment remains outstanding beyond the trading terms, the supplier may forward the customer's account to a debt collection agency for further action. The supplier may then be entitled to charge the customer for all expenses incurred in relation to the collection of the debt which shall include any fees or charges without being limited to the debt collection agency's fees, commission charges or other disbursements.
4. Return of Goods
4.1 The customer must not return the goods to the Supplier unless the supplier consents to the return of Goods.
|
| Powered By WEBHEAD |
|