STANDARD TERMS AND CONDITIONS OF SALE
Definitions and Interpretation
"Agreement" means these terms and conditions read with the Quotation issued by the Company to the Customer.
"Company" means KOVCO (PTY) LTD, with registration number 194903283807 and any division or subsidiary thereof.
"Customer" means the party who places an Order with the Company to purchase Goods from the Company and includes any representative of the Customer.
"Goods" means products supplied or to be supplied by the Company to the Customer and includes products to be manufactured in accordance with the specifications of the Customer.
"Order" means a written order for Goods, which is delivered by the Customer to the Company.
"Parties" means the Company and the Customer, and "Party" shall mean either of them as the context may indicate.
Orders
The Customer shall submit an Order to the Company specifying the quantity and type of Goods required.
The Company reserves the right to accept or reject any Order at its sole discretion.
Quotations
Quotations provided by the Company are valid for a period of 30 days unless otherwise stated.
Prices quoted exclude Value Added Tax (VAT).
Delivery
The Company will deliver the Goods to the Customer at the address specified in the Order.
Delivery dates are estimates and may be subject to change.
Payment
Payment terms are 30 days from the date of the invoice.
Late payments may incur interest charges.
The Company reserves the right to call on the services of a debt recovery company for overdue accounts. All legal expenses incurred in this process will be payable by the Client.
Risk and Title
Risk in the Goods passes to the Customer upon delivery.
Title in the Goods passes to the Customer upon full payment of the purchase price.
Warranty
The Company warrants that the Goods are free from defects in material and workmanship for a period of 12 months from the date of delivery.
The Company's liability for defects is limited to the replacement or repair of the Goods.
Limitation of Liability
The Company's total liability under this Agreement shall not exceed the purchase price of the Goods.
Cancellation and Returns
Orders may be cancelled by the Customer within 7 days of placing the Order, subject to a cancellation fee.
Goods may be returned within 30 days of delivery, subject to inspection and approval by the Company.
Performance and Obligations
The Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
The Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
Governing Law
These terms and conditions are governed by the laws of the Republic of South Africa.
General
The Company reserves the right to amend these terms and conditions at any time.