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  Terms and Conditions

DEFINITION
The following expressions shall bear the following meanings, unless a contrary meaning is indicated by the context:
Supplier - will at all relevant times be Central Circuits (Pty) Ltd, thereafter referred to as CC, who trades as a manufacturer and undertake to execute the order.
Goods any equipment, machinery, tools, materials, work or anything supplied by the Supplier in terms of this order.
Order this document, annexures and other documents specifically referred to in connection therewith which combine to make up the whole of the agreement between CC and the customer.

AGREEMENT
The order constitutes the whole agreement between CC and the customer. No amendment thereof will be recognized unless authorized in writing by a duly authorised representative of CC.

LAW APPLICABLE
The order will be governed by and interpreted in accordance with the laws of the Republic of South Africa.

CONDITIONS
Unless indicated otherwise by CC in writing, every provision of the Standard Conditions of Sale shall be applicable to the order and shall take precedence over any contrary provision contained in any other document, which constitutes the order.

ACCEPTANCE OF GOODS
Should the customer have made no comments/complaints against any aspect of the order/ goods within a period of three working days from date of delivery, the order shall be deemed to constitute acceptance by the customer.

TERMS OF PAYMENT
All orders will be executed on a C.O.D. (Cash on delivery) basis, except where a written credit agreement has been established between the customer and CC. In which instance all payments must be made within thirty (30) days of receipt of statement/ payment of goods by the customer, as specified on the quotation sent to the customer or as per the order acknowledgement supplied.
In the event of a special verbal agreement on the same terms as a written credit agreement between CC and the customer. CC has the right to suspend this verbal agreement at any time by which the customer will be liable to pay the outstanding amount on all goods delivered with immediate effect.
Failure to comply with the above will result in interest being charged at the rate of 3% per month.

DELIVERY
The date of delivery of goods will be deemed to be the day on which the customer has been informed of completion of the order or any part thereof.

RISK
All risk will pass to the customer in the following cases:
Upon delivery of the ordered goods at the premises and/ or to a representative of the customer agreed upon.
Upon collection at CC of the ordered goods by the customer or any representative of the customer.
If the customer requests delivery of the ordered goods by courier or upon collection of the goods at the premises of CC by the courier.

QUALITY
In the event of any goods being rejected by the customer, CC has the right to replace the goods within a reasonable time.
A customer is entitled to reject the goods only on the following conditions:

Goods do not conform to the customer’s specifications
Goods containing manufacturing errors

Should there be no specification, description or sample, the order shall conform to the standard capability of the manufacturing facility.
In the event of the goods being rejected, the customer must notify CC about the rejection in writing. Rejected goods must be made available to CC within 7 working days after notification of rejection before any replacement will be considered.
When any dispute arises about liability towards the rejected goods, an independent party, whom will be agreed upon by both CC and the customer, will be contracted to mediate the dispute. The cost of the mediator will be borne by the faulty party.

CANCELLATION
In the event of an order being cancelled by the customer, the following shall be applicable:

Where the cancellation of the order is a result on any mala fide intentions of the customer, the customer shall be liable for the total amount of the order.

The customer shall be liable for the cost of all finished goods on the date of cancellation.
The customer shall be liable for all goods already in process to be manufactured on a “cost + material + time” basis.
The customer shall be liable for all costs incurred in preparation of the order. This includes special processes, materials purchased, cost of extra staff employed, any special tools and machinery purchased in order to complete the order as well as all freight and carriage costs should the goods already be in transit from the manufacturer or already delivered to stores at CC.

DOMICILIUM
As domicilium citandi and executandi for all purposes of this order, CC selects its place of business situated at 19 Pieter Street, Highveld Techno Park, Centurion, RSA and the customer selects as its place of business the address as indicated on the order.

JURISDICTION
The customer consents to the jurisdiction of the Magistrates Court in the event of any legal proceedings arising from the order.