Terms and Conditions of Sales
 

  1. All Sales are Final. The buyer is required to check price, item description, and quantity at the time of invoicing
  2. The Buyer or his representative is required to inspect the goods upon receipt. The Seller will not be responsible if goods are missing, damaged, or wrongly delivered once they leave the store
  3. Delivery Note is valid for 3 working days and the Seller may in his absolute discretion dispose of the goods, cancel the order, and hold the Buyer responsible for loss borne in whatever form from his failure to collect the goods
  4. Delivery Note may also be cancelled if goods have not been fully paid for or cheques have not been honoured or have been temporarily put on hold by Seller if awaiting cheque clearance. Goods will remain the property of the Seller if not fully paid
  5. The Seller reserves the right to charge interest at 2% monthly on all overdue accounts and bounced cheques. In case of recovery through an Attorney-at-law, the buyer will be responsible for the payment of all costs as well as the usual attorney's commission of 10%
  6. The Seller reserves the right to refuse goods returns for any reason. In the event the Returns are accepted (pending Seller's prior consent and if within 3 working days from Delivery Date), a handling and restocking charge may apply. Copy of invoice must accompany any returns and goods will be accepted only before 09:30 am and in good resale condition
  7. The Buyer should reach the store at least 30 minutes before lunch time and 1 hour before closing time for goods delivery