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1. The description of the goods
shall be that on the price list and quotation.
2. The Customer is responsible for verifying the contents of the
sales invoice including the price, description and quantity before
purchasing. In the case of orders placed by telephone, the Customer
is responsible for verifying the sales order before purchasing. In
the absence of manifest error the sales invoice or sales order in
the case of telephone orders, be deemed to have been accepted by the
Customer.
3. The Customer is
responsible for verifying suitability and compatibility of the Goods
before purchasing.
4. Under no circumstances
shall the liability of the Company exceed the price of each item and
the Company shall be under no liability whatsoever to the Customer
or a third party of any direct/indirect loss or damage (whether for
loss of profit, loss of business or expected loss of profit or business,
depletion of goodwill or otherwise), costs, expenses or any claims
for consequential compensation which arise out of or in connection
with the Contract.
5. Orders accepted
by the Company but prior to despatch of the Goods shall not be subject
to change or cancellation by the Customer without the consent of the
Company and without reasonable notice being given to the Company.
A minimum of 20% of sales order as handling charge and cost of carriage
may be applied to orders changed or cancelled.
