Terms and Conditions Per Quotation
- Payment terms are 30 days nett from the date of invoice for approved accounts, otherwise COD.
- Cash Customers – A 50% deposit will be required on placement of order and the balance will be due on delivery.
- Please ensure that all part numbers quoted are correct, any return costs will be for the Purchaser’s account.
- Returned goods correctly supplied will be subject to a handling charge of 20%
- Cancellation of orders will be subject to a cancellation fee of up to 100%
- Ownership of the goods supplied will vest with the Seller unitl the purchase price, inclusive of VAT, has been paid in full by the Purchaser.
- Errors and omission are explicitly excluded from his offer.
- Risk in the goods will pass from the Seller to the Purchaser on delivery thereof.
- On acceptance of this offer the Purchaser agrees to all terms and conditions, copies are available on request.
Terms and Conditions of Sale
“Company” means Redland Engineering cc;
“Customer” means the other contracting party;
“Products” means all the goods supplied by the Company under the Contract;
“Services” means all the services supplied by the Company in relation to the Products;
“Order” means the order placed by the Customer with the Company for the Products and/or Services;
“Contract” means an Order accepted by the Company (in writing);
“Total Contract Price” means the aggregate price of all the Products and/or Services (excluding value added taxes) supplied by the Company under the Contract;
“Specification” means the Company’s Specification for the Products';
PRECEDENCE OF THESE CONDITIONS
Unless otherwise agreed, payment is to be made against the Company’s tax invoice and payment shall be net cash within thirty (30) days of the date of tax invoice.
* Cash Sale
A 50% deposit will be required on placement of order and the balance will be due on delivery.
*Payment of Interest.
Any sums not paid on the due date shall be subject to an interest charge at the rate equal to 12% above prime overdraft rate of the ABSA Bank of South Africa Limited, per annum compounded monthly on all amounts overdue until payment thereof such to run from day to day and to accrue after as well as before any judgemen.
(a) the Customer has not paid any sum or sums which are due and payable to the Company; or
(b) the Company has not paid any sum or sums which are due or about to be due and payable to the Customer for any reason;the Company shall have the right at its sole discretion to reduce the Customer’sindebtedness referred to in sub-clause (a) above by setting off against suchindebtedness any sums due and payable to the Customer by any Group company or reduce the Company’s indebtedness referred to in sub-clause (b) above by setting-off against such indebtedness any sums due and payable by the Customer to any Group company.
DELIVERY AND RISK
(b) Unless otherwise specified, delivery shall be deemed to take place when the Products have been delivered to the Customer’s premises or other specified delivery point in the Republic of South Africa, to the Customer’s carrier if to be collected or FCA South African airport/port if for dispatch overseas.
(c) All dates and times specified to the Customer for delivery and installation of the Products or the provision of Services are estimates only and the Company shall not have liability for delay or for any damages or losses sustained by the Customer as a result of such dates or times not being met. The customer shall not be entitled to refuse acceptance of the Products or Services as a consequence of such delay.
(d) The Company may in its absolute discretion withhold delivery of the Products and/or supply of the Services pending payment of any sum due from theCustomer either to the Company or to any Group company.
(e) If the Customer does not accept delivery of a consignment of Products inaccordance with the Contract then:
(ii) the Products refused shall be in all respects at the Customer’s risk; and
(iii) the cost of storing the products shall be borne by the Customer; and
(iv) if such failure to accept delivery continues for more than ten days, the Company shall have the right to terminate the Contract pursuant to clause 18 below.
DAMAGE OR LOSS IN TRANSIT
(b) Descriptions and illustrations contained in Company catalogues shall not form part of the Contract.
(c) All specifications, drawings and technical descriptions submitted with or in connection with any quotation or acknowledgement of the Company are the Company’s copyright.
(i) the Products (or samples thereof showing the alleged defects) are returned properly packed carriage paid to the Company’s works in the Republic of South Africa at the Customer’s risk within 12 months from the date of delivery as defined in clause 8 above, and
(ii) the Products have not been misused, mishandled, overloaded, amended, modified or repaired in any way by the Customer, its servants or agents, or used for any purpose other than that for which they were designed, and
(iii) if the Products have been manufactured to the Customer’s design the defects are not as a result of faulty design of the Customer.
(a) it is responsible for the operation of the Products and should ensure that they are used safely and that it should use, maintain, store and keep the Products in accordance with any instructions, user handbook or other form of guidance relating to them; and
(b) it would be prudent for the Customer to insure against all loss or damage the Customer may suffer as result of the Company’s acts or omissions whether negligent or not on the basis that the Company’s potential liability hereunder might otherwise be disproportionate to the Total Contract Price.
(b) The Company shall not be under any liability (including liability for negligence) for any loss or damage or injury to the Customer whatsoever, no matter when or how arising, out of the Products or Services or otherwise, whether direct or indirect, consequential or contingent and whether foreseeable or not and in particular shall not be liable for financial loss or loss of profits, contracts,business, anticipated savings, use or goodwill.
AMENDMENTS OR CANCELLATIONS
*Returned goods correctly supplied will be subject to a handling charge of 20%. Cancellation of orders will be subject to a cancellation fee of up to 100%.