1.PURCHACE PRICING OF PRODUCTS:

1.1. Prices of products will be the current selling prices at the date of purchase.
1.2. The rate of trade discount will be the rate agreed between Spare Zone and the client.

2. PAYMENT TERMS:

2.1. Payment for all goods supplied by Spare Zone to the Client must be paid via cash or card, at the Branch premises.

3. WARRANTY PROSES:

3.1. Spare Zone warrants that all goods sold to the Client shall be free from defects and will conform to specification.
3.2. Spares Zone will within Seven days (7 Days) of purchase, repair or replace and/or refund failed, unsafe or defective goods to the Customer.
3.3. 10% Handling fee will be charged.
3.4. The aforesaid warranty is subject thereto that the goods supplied by the Client, have not been altered, damaged, contrary to any instructions of Spare Zone, after leaving the Branch premises.
3.5. Except for the warranty given by Spares Zone, no warranty express tacit or implied at common law, no warranty shall bind Spares Zone, and the Client indemnifies and holds harmless Spare Zone from any liability of any kind or nature whatsoever to customers and third parties which may arise from the sale of the goods to the Client by Spares Zone in terms of this agreement. In no event shall Spare Zone be liable for any incidental, indirect, special or consequential damages in connection with or arising out of the sale of the goods in terms of this agreement.

4.OWNERSHIP OF PRODUCTS:

4.1. Ownership in respect of the goods sold in terms hereof and in respect of all goods sold by Spare Zone, to the Client, shall be kept on the Branch premises until the full payment thereof is received by Spare Zone.

5. TERMS OF ENTIRE AGREEMENT:

5.1. This agreement constitutes the entire agreement between Spare Zone, and the customer, notwithstanding the fact that Spare Zone may have printed any of its own terms and conditions on any document which may be handed or sent to the client by Spare Zone, and any variations and/or amendments to this agreement shall only be of force and effect if reduced to writing and signed by the parties hereto.

6. RETURNS TERMS & POLICY:

6.1. Returned parts must be accompanied with the original purchase invoice.
6.2. Unwanted, unused parts returned may incur up to a 20% handling fee and might be subjected to Head Office Quality Control inspection before acceptance.
6.3. Special orders will not be accepted for a return as these parts are specifically ordered according to the customer’s specific requirements.
6.4. There will be no returns on Electrical Parts. Parts that are defaced (Installed, Disassembled, Tampered with, Oil stained, Primed or Modified) and not in original state as sold, including any damage to the packaging or lack of original packaging will not be accepted for return. All claims will be processed within 7 working days from invoice date.