GENERAL CONDITIONS OF SALE
1. Payment
1.1 Payment is due strictly 30 days from invoice date, unless agreed in writing.
1.2 The company may suspend supply where accounts are overdue.
1.3 The customer shall not withhold payment or apply set-off for any alleged claim without prior
written consent.
1.4 All amounts become immediately due if the customer enters liquidation, business rescue or
compromise with creditors.
2. Interest & collection costs
2.1 Overdue amounts bear interest at the prime overdraft rate.
2.2 The customer is liable for all recovery costs including attorney-client fees.
3. Pricing & quotations
3.1 Quotations valid 7 days.
3.2 Prices subject to raw material, exchange rate or supplier increases.
3.3 Acceptance of any order constitutes acceptance of these terms.
4. Delivery & risk
4.1 Delivery dates are estimates only.
4.2 Risk passes on dispatch or collection.
4.3 No liability for transit loss or delay.
4.4 Transit claims must be directed to carrier.
5. Product specification & use
5.1 Goods supplied within manufacturing tolerances.
5.2 Industry variations not defects.
5.3 Customer responsible for suitability and compliance.
5.4 No liability for incorrect storage or application.
5.5 Customer must follow storage and shelf-life guidance.
5.6 Samples supplied for evaluation only.
5.7 No performance guarantee under production conditions.
5.8 Technical advice provided without warranty.
5.9 Customer must remove shafts, gears, bearings or components prior to dispatch; company not
liable for loss of such items.
6. Industry application limitation
6.1 Customer responsible for testing before production.
6.2 No liability for downtime, recalls or consequential loss.
6.3 Machine calibration responsibility on customer.
6.4 Food-contact compliance responsibility on customer.
6.5 Mining site safety compliance responsibility on customer.
7. Limitation of liability
7.1 Liability limited to replacement or refund.
7.2 No liability for indirect or consequential damages.
7.3 Customer indemnifies company against third-party claims.
8. Claims & returns
8.1 Claims within 48h verbal and 7 days written.
8.2 Returns require approval and original packaging.
8.3 No claims after goods processed.
8.4 Uncollected goods after 7 days may incur storage; after 30 days may be sold or disposed to
recover costs.
9. Retention of ownership
Ownership retained until payment received.
10. Jurisdiction
Governed by laws of South Africa. Johannesburg courts have jurisdiction.
11. POPIA
Customer consents to processing of personal information for contractual and credit purposes.
12. Credit & security
Company may request guarantees or suretyship.
13. Force majeure
No liability for delays beyond company control.
14. General
14.1 Variations must be in writing.
14.2 No waiver of rights.
14.3 No assignment without consent.
14.4 Invalid clauses do not affect remainder.
15. Consumer Protection Act
Subject to CPA where applicable.