TRADING TERMS & CONDITIONS

1. These conditions shall apply to all goods sold by the seller (“the goods”) and may not be varied unless such variation is in writing and signed by the parties.

2. Ownership of the goods shall remain with the seller until the purchase price of the goods, VAT, and all other charges are paid in full by the purchaser. All payments whether in cash or on account, will be deemed to be allocated first to the Company’s stock already sold or consumed by the purchaser and second to the oldest outstanding unpaid-for stock items. The Company’s batch numbers will be conclusive proof of the identity of such stock items.

3. The terms of payment are cash against delivery unless otherwise agreed in writing and payments shall be free of deduction of bank charges.

4. The customer acknowledges by signing the invoice that all goods received is correct as per invoice.

5. Damages and shortages must be noted on invoice when delivery takes place immediately. No claims will be entertained after deliver has taken place. Invoices stamped “delivered not checked” will not be entertained and no claims will be allowed.

6. A 15% administration/ handling fee will be charged on all goods returned that was ordered and delivered as per the customer’s instructions.

7. All invoices and/or statements rendered by the seller shall be deemed to be correct and conclusive proof all details therein set out, unless challenged in writing by the purchaser within 7 days after posting of invoices and or statements.

8. The purchaser agrees that, should any order be given to the seller on the purchaser’s official order form, the purchaser shall be stopped from denying the validity of such order, notwithstanding the fact that such order may have been given or signed by a person not duly authorised.

9. The purchaser agrees that neither the seller nor any of its employees will be liable for any negligence of innocent representations made to the purchaser.

10. The seller does not warrant the suitability of the goods for any specific purpose.

11. Any invoice/ delivery note (original or copy) signed by the purchaser or its employees or any other authorised person shall be conclusive proof that delivery was made to the purchaser.

12. The purchaser hereby confirms that the goods on the invoice issued duly represents the goods ordered by the purchaser at the prices agreed to by the purchaser and where performance/ delivery has already taken place, that the goods were inspected.

13. The seller will not be liable for any damage arising from any misuse or abuse of the goods.

14. The seller will not be liable for any consequential damages for dialectical liability of any nature whatsoever.

15. The purchaser is not allowed to set off any amount due to it by the seller against the debt.