INVOICES AND PAYMENTS
All invoices are net cash and due full settlement on the terms of the invoice issued by the company.
Payment options: CASH, Cheque, VISA or Master CARD or American Express, Direct Credit to BNZ account.
The company reserves the right to charge interest on outstanding accounts at the current BNZ business overdraft rate plus a margin for expenses.
SALES ORDERS and TRANSACTIONS:
Please send an official company order, quoting an order number, list of items or services required and delivery instructions. The company accepts orders received per hand, post, fax or e-mail from an account holder.
PRICING and QUOTATIONS
Stock prices are quoted at the list price together with applicable discounts, excluding GST. List price may vary from shipment to shipment.
In the event of failure to deliver goods due to circumstances beyond our reasonable control we shall be entitled to suspend or extend the quoted delivery time and shall not be liable for damages or other compensation. Force Majeure occurring for subcontractor(s) shall be deemed to be Force Majeure occurring for this company.
Standard stock lines, when accepted for restocking, may incur a restocking charge.
All new goods sold, including indent goods, are guaranteed to be free of defects due to faulty workmanship and materials. The company will support the manufacturer’s standard terms and conditions and will accept for repair or replacement, at our option, goods returned under the manufacturers warranty.
Our principals manufacturer goods to a standard meeting or exceeding the published specification. Any discrepancy between the specified performance and the actual performance will be rectified by replacement or credit. All principals reserve the right to make changes to specifications from time to time and without direct notice.
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NZ Letters Patent 525182