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Conditions of Use

Our terms of business. THE TERMS OF BUSINESS OF Sindhi Systems (HEREINAFTER REFERRED TO AS THE COMPANY) PRICES The prices contained in any quotation or price list are based on conditions ruling at the date thereof. If any increase howsoever arising in the cost of the merchandise including but without being limited to any increase in the costs of manufacturing or raw materials, labour or transport occurs after such date, the Company shall be entitled (subject to any statute or regulation) to make such addition to the contract price as shall be reasonable in the circumstances. A delivery charge will apply to your order, but this will be given at the time of ordering. No additional delivery charges will be added once the order has been placed, and the payment process completed. Some people prefer not to enter credit or debit card details over the Internet, so if you have such concerns, please contact us as we are happy to process orders via Telephone, cheque by post. . All prices shown are in pounds Sterling. . PAYMENT TERMS Thirty days from date of invoice. If any amount remains unpaid after sixty days then all invoices then in existence, whether or not due for payment, become payable. Without prejudice to any other rights it may have. . All prices are EXCLUSIVE of the cost of delivery by Courier or Royal Mail Special Delivery or the standard Royal Mail Postal Service. . All goods are new, appropriately packaged and are supplied with all manufacturers’ manuals, software etc. . Any shortage or miss-delivery of goods must be notified within THREE working days. . All prices are EXCLUSIVE of any surcharge which may be levied by your Credit Card Company. However, we will not add any charges for processing a Credit Card order. TITLE OF GOODS (i) Immediately upon delivery to the customer of any goods agreed to be sold by the Company to the customer the customer shall become the bailee thereof and the Company as Bailor thereto shall retain the legal title. Legal title in the goods shall not pass to the customer unless and until the customer shall have discharged all its indebtedness to the Company in respect of goods. Until all indebtedness is discharged the Company has the right to re-possess the goods and reserves license to enter the customer's (or subsequent buyer's) premises for that purpose. (ii) Not withstanding the terms of (i) above the customer shall be entitled before discharging its obligations to the Company to resell the goods or any of them. Upon such resale and without derogating from the Company's other remedies (including its right to trace) the customer shall hold the proceeds of sale upon trust for the Company until such time as all the customer's indebtedness to the Company under any contract of sale entered into between them or otherwise shall have been discharged. Similarly the benefit of any insurance proceeds should the goods become damaged prior to re-sale shall be held on trust for the Company until such time as all the customer's indebtedness to the Company has been discharged. EXPORT LICENCE CONTROL Many products sold by the Company are subject to export licence control. The customer undertakes to ensure that they comply with all the laws in force at the time when re-selling the goods, particularly the Export of Goods Control Order, 1987. SHORT DELIVERY AND DEFECTIVE OR DAMAGED GOODS Claims for short delivery or delivery where the goods do not conform to the delivery note must be made in writing within 48 hours of receipt of goods. Claims for defective or damaged goods must be made in writing within seven days of receipt of goods. DELAY/NON DELIVERY Invoices are issued on the day or the day following shipment of goods from the Company's warehouse. If the customer does not receive the goods within 7 days from the date shown on the invoice the Company must be notified immediately by telephone followed by confirmation in writing. No responsibility can be accepted by the Company for transit losses but every assistance will be given in making claims on carriers providing non-receipt is notified within the time limit. RETURN OF GOODS The Company is unable to accept the return of merchandise without prior consent. Before returning merchandise the Company must be notified in writing, telephone and email, with the details included of the merchandise, the invoice number and date. Authorisation for returns, if appropriate, will then be given. In relation to hardware products, authorisation will only be given if the unit is complete with all accessories, cables, manuals etc., is in brand new condition and is in its original pristine packaging. Software cannot be returned unless the media is damaged. Demonstration copies of most software packages are available for evaluation purposes. Refunds will only be made if goods are returned in an ‘as new’ condition with all original boxes, packaging, manuals etc., and with no part of any item torn, defaced or damaged in any way. A re-stocking charge of 30% may be made under certain circumstances. We strongly recommend that goods are returned using Special Delivery with an appropriate level of insurance. Goods will only be deemed returned once they have been received and signed for by an authorised representative of the company. This does not affect your statutory rights under UK law. Most items are held in stock and can be despatched quickly. If for any reason there will be a delay in delivery, we will advise you of this delay and give a projected delivery date where possible. Prices and specifications may vary without notice. All text and images on this website are copyright, and they may not be used without the written consent of the copyright holder. All trademarks and copyrights are acknowledged. No content from this site can be used by other companies or individuals without written consent. You may post a product review on any item providing that it is fair and accurate and in no way breaks any law such as slander or libel. No offensive or foul language will be permitted. If any material is posted which breaks the law, is offensive or infringes the rights of others, we reserve the right to remove the item, and if necessary, inform the appropriate authorities who may prosecute as a result. Whilst every effort is made to ensure that information is accurate, precise and clear, errors can arise. No information on this site is deliberately misleading, and if anyone finds that information is inaccurate or un-clear, we will ensure that the error is corrected as quickly as possible, once we have been informed about it. GENERAL The Company shall not be liable for any failure to perform its obligations when such failure is due to any cause beyond its reasonable control. CANCELLATION The customer shall be liable for any non-recoverable costs incurred by the Company should the customer cancel any order it has placed with the Company. All cancellations must be confirmed in writing within 48 hours of any oral notification.

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