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- Any order, whether given
verbally or in writing shall, upon acceptance by AIM constitute a
contract, and the Purchaser shall be bound to accept and pay for the
goods ordered. Delivery of orders by AIM is subject to stock being
available.
- All prices are quoted packed,
ex. warehouse, Johannesburg in the case of Copperwares products or net packed ex. works, Cape Town in the
case of Indigo Tree products, unless otherwise stated. Prices
include South African VAT unless otherwise stated.
- All prices are subject to
alteration with notice.
- Terms of payment are cash on
acceptance of order unless other prior arrangements are made with
AIM. Overdue payments will attract interest at the prevailing
unsecured overdraft rate per annum as charged by AIM's commercial bank
- Any cheques returned from the
bank for whatever reason will attract interest at the prevailing
overdraft rate per annum, commencing from the date of due payment.
All bank charges and legal costs related thereto will be payable by the
Purchaser. In addition a 5% administration fee based on the
total amount of the returned cheques will be payable by the Purchaser.
- The Purchaser agrees and
understands that delivery dates are given in good faith and that late
deliveries, however caused, shall not give rise to any claim for damages
or consequential loss from any cause whatsoever.
- In cases where it is proven that
products delivered by us are defective our liability shall be limited to
replacing the rejects. We accept no liability for consequential
loss.
- Should there be any alleged
shortage or claims regarding quality, length or gauge in respect of the
product supplied, the Purchaser shall inform AIM within twenty four (24)
hours of delivery thereof, failing which the product shall be deemed to
have been delivered complete and in full accordance with the order.
- Notwithstanding the delivery of
any product to the Purchaser, ownership shall not pass until all amounts
have been received in full, including Invoiced values, accrued interest
and collection and legal fees.
- In the event of the Purchaser cancelling
or returning an order more than five business days after being placed,
they will be liable to pay damages equal to an amount not exceeding
33.33% of the total Invoice value.
- The Purchaser acknowledges that
they are fully au-fait and in agreement with all these terms, conditions
and warranties on acceptance of an AIM invoice.
AIM
P.O. Box 822, Ferndale
2160, Johannesburg, South Africa.
Tel. (+2711) 886 0422
Fax. (+2711) 886 2673
e-mail:
info@africaimpulse.com
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