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J-MINI PRO MANUAL
10.3.2.1
ORDER
Order is only valid once 30% deposit received. Once the buyer fills the complete order-form, a Performa Invoice will be generated
through which the buyer needs to pay 100% of the price of the goods.
10.3.2.2
PRICE & PAYMENT
•
The price shall be the Recommended Retail Price less agreed discount, unless otherwise agreed in writing between the
parties. The price is exclusive of VAT or any other applicable taxes.
•
Credit terms may be offered subject to satisfactory credit vetting of the Buyer by the Seller. The offer of credit will be at the
sole discretion of the Seller.
•
Where credit is offered payment of the price and VAT and any other applicable taxes shall be due within 15 days of the date of
the invoice supplied by the Seller, unless otherwise agreed in writing. In cases where credit is not offered payment will be
required before release of goods by the Seller.
•
The Seller shall be entitled to charge interest on overdue invoices from the date when payment becomes due from day to day
until the date of payment at a rate of 12 per cent per annum.
•
If payment of the price or any part thereof is not made by the due date, the Seller shall be entitled to:
o
Require payment in advance of delivery in relation to any Goods not previously delivered.
o
Refuse to make delivery of any undelivered Goods without incurring any liability whatever to the Buyer for non-
delivery or any delay in delivery.
10.3.2.3
DESCRIPTION
Any description given or applied to the Goods is given by way of identification only and these of such description shall not constitute a
sale by description. For the avoidance of doubt, the Buyer hereby affirms that it does not in any way rely on any description
.
10.3.2.4
DELIVERY
•
Unless otherwise agreed in writing, delivery of the Goods shall take place at the address specified by the Buyer on, or as close as
possible to the date required by the Buyer. The Buyer shall make all arrangements necessary to take delivery of the Goods
whenever they are tendered for delivery.
•
If the Seller is unable to deliver the Goods because of actions or circumstances under the control of the Buyer, then the Seller shall
be entitled to place the Goods in storage until such times as delivery may be affected and the Buyer shall be liable for any expense
associated with such storage.
•
Any damages, shortages, over deliveries and duplicated orders should be reported to the Seller within 14 days of signed receipt to
enable replacement or refund.
•
Delivery is strictly based on First come First Serve bases and sole discretions of DRC .
10.3.2.5
RISK
Risk in the Goods shall pass to the Buyer upon receipt of the goods. Where the Buyer chooses to collect the Goods itself, risk will pass
when the Goods are entrusted to it or set aside for its collection, whichever happens first.
10.3.2.6
TITLE
Title in the Goods shall not pass to the Buyer until the Seller has been paid in full for the Goods.
10.3.2.7
RETURN OF UNUSED GOODS
•
All goods are sold on a firm sale basis, i.e. the Seller will not take back any goods not required or sold by the Buyer, unless
otherwise agreed, in which case the following terms apply.
