By accepting the quotation, the Client agrees to these Terms.

• 1. PURCHASE ORDERS

  Upon acceptance of the quotation, the Client must issue a formal Purchase Order (PO) to proceed with the order.

• 2.DEPOSIT:

  All orders less than M2,000.00 require full payment upfront , Orders over M2,000.00 Require a 50% deposit on acceptance of this quote and the balance is payble in full prior to delivery or pick up.

• 1. 3.DELIVERY AND TIMELINES

  Delivery times are estimates and subject to availability of goods/services and external factors.We will provide an estimated delivery date upon receiving the PO. Any delays will be communicated promptly.

• 4. CHANGES AND CANCELLATIONS

  Any changes or cancellations to the order must be made in writing and are subject to approval. Additional costs may apply if changes impact the original terms of the quotation.

• 5. Payment

  Payment must be made in accordance with the terms specified in the quotation or purchase order.