Page 118 - Lunatique_Tame 2018
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TERMS & CONDITIONS
            DISCLAIMER                       SAMPLES                          SUITABILITY
            Every effort has been made to ensure   Samples can be purchased individually   No guarantee is given as to the
            the accuracy of the colours in this   and will be refunded / exchanged   suitability or quality of goods sold for
            catalogue. Colours should be used   within 7 working days only, from date   any particular purpose and the Seller
            as a guide only. Imprints, logos or   of purchase. NO RETURNS will be   is hereby absolved of any liability of
            trademarks displayed on products in   accepted  on  white/light  coloured  or   whatsoever nature  for  any damages
            this catalogue are for the purpose of   branded items.            of whatsoever nature arising out of its
            showing our capabilities only. These                              direct failure or negligence in terms
            designs are not available for sale to   SELLERS LIABILITY         of this agreement or for  any indirect
            anyone other than the authorized   No guarantee is given as to the suitability   damages to the Buyer.
            owner of such designs. At the time of   of goods sold for any particular purposes
            printing, all information is correct. As   and the Buyer must satisfy himself as the   RETURN POLICY
            we continue to improve our range,  suitability of the goods for the purpose   NO  RETURNS  WILL  BE  ACCEPTED  ON
            changes may be made without prior   for which these goods are required prior   BRANDED GOODS OR WHITE/LIGHT
            notification. This catalogue is subject   to dispatch from the Sellers premises.  COLOURED ITEMS
            to copyright. Reproduction in whole or   In  no  case  will  the  Seller  accept   The Seller reserves the right to refuse or
            in part for publication by conventional   liability for deleterious effect resulting   to accept goods returned for credit.
            or electronic means will be prosecuted   from  the  application  of  any  process   The Seller reserves the right to refuse
            by legal action.                 or treatment (whether advised by   to recognize any complaint from the
                                             the  Seller  or  not)  to  the  goods  after   Buyer in respect of shortages especially
            DEFINITIONS                      delivery. Should the Seller apply any   where  the  invoice  has  not  been
            The person, firm or company buying is   process or treatment to the garments   endorsed with the amount claimed as
            hereafter termed “the buyer.”    on behalf of the Buyer (or at the Buyers   having been short delivered.
                                             request) the above will also apply.  No goods will be refunded / exchanged
            COMPANY POLICY                                                    unless  prior  authorization  and  an
            We only supply to Promotional Distributors.  GENERAL              authorization number has been obtained
                                             No variation of the condition of sale   from your sales representative.
            PRICES                           shall be effective unless agreed to by   A handling fee of 20% (twenty)
            Prices as stated on the invoice are to   the Seller in writing.   percent of the value of the invoice
            be paid for the goods. Quoted prices   PRODUCTION TIME ON SPECIAL ORDERS  will be charged on all goods returned.
            are valid for 30 days. Unless otherwise   7  –  10  working  days  for  sampling  on   A special picking fee of 10% of the
            stated, prices quoted are Nett /   approval of sample, 8 – 10 weeks for  value of the invoice will be charged
            excluding VAT. Note that we reserve   production and shipping.    on  goods  ordered  and  subsequently
            the right to change prices without                                canceled after it has been paid for
            prior  notice,  due  to  the  currency   DELIVERY                 and picked/packed.
            fluctuations and changes in economic   We deliver countrywide at current   The Buyer must return damaged
            climate.                         courier rates.                   goods to the Seller for inspection, and
                                             The parties agree that the Seller is   if the claim is recognized, replacement
            PAYMENT TERMS                    not responsible for any damages or   goods will be given to the Buyer against
            Strictly C.B.D (Cash Before Delivery)   shortages due to the negligence or   receipt of the Sellers credit note.
            –  please  note  payments  over  the   act of omission or commission to the
            amount of R500 must be transferred   part of a courier.           MINIMUMS FOR SPECIAL ORDERS
            electronically into our account unless   Delivery will be deemed to have   Our minimum quantity for special
            otherwise discussed with management.  occurred and liability will pass to the  orders is 3000 units. No change or
                                             Buyer when their appointed courier/  cancellation will be accepted after
            CLAIMS                           driver collects the goods at the Sellers  production has begun.
            Claims  in  respect  of  faulty  goods/  premises.
            short delivery shall not be grounds   The Seller does not guarantee delivery on   NO CREDIT/DEBIT CARD FACILITIES
            for withholding payment of account   any  specific  date  but  will  endeavour   Please note that there are no credit debit
            and shall not give the Buyer any right   to  give  delivery  on  the  dates  as   card facilities at any of our branches.
            to set off the claim amount against   agreed between the parties.
            payments due to the Seller. All claims   The Seller does not accept responsibility   ORDER COLLECTIONS
            must be lodged within seven days of   for claims against it for damages of   Kindly be advised that you may collect
            date of receipt quoting the relevant   whatsoever  nature  arising  from  non-  your order only 24 - 48 hours after we
            invoice number on which the goods   delivery of goods on due date.  have received proof of payment.
            were supplied.
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