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Company Registration No: 2004/041848/23                                        VAT No: 4290221284

1.   The following terms and conditions shall apply to all orders concluded between the purchaser and CNC Routing Cape Town. CC (hereinafter referred to as “the Company”).  Any conditions stipulated by the purchaser or any third party which are in conflict with these conditions are expressly excluded.

 2.   Prices

2.1.     Any prices on estimates are subject to alteration without notice. 

 2.2.  Unless otherwise agreed by the purchaser and the Company in writing, the price applicable to any order shall be the ruling prices on the date of delivery from the Company. 

2.3.     All prices are based on circumstances prevailing at the date on which the order is concluded and any changes up to the date of despatch as a result of legislation, the imposition of taxes, levies or other charges shall be for the account of the purchaser. 

3.     Design Specification 

      3.1.    All specifications, illustrations, drawings, diagrams, dimensions and performance figures furnished by the Company and any representations in regard thereto are approximate and are furnished for information purposes only and unless specially guaranteed by the Company in writing shall not form part of orders nor bind the Company in any manner whatsoever. If certified drawings form part of the order these must be clearly indicated in the order and will be charged to the purchaser as a separate item. 

      3.2.   The Company reserves the right, where necessary, to submit a drawing to the purchaser for signed approval.  No order shall come into effect until the drawing is signed and returned to the Company’s offices. 

3.3.     Where the Company supplies materials and goods to the specifications of drawings furnished by the purchaser, no liability whatsoever shall attach to the Company in the event of the goods and materials failing to perform the services or functions for which they were required to the satisfaction of the purchaser. 

3.4.   All dimensions stated in literature, price list/quotations are normal and are subject to variation in terms of manufacturing specifications. 

4.     Delivery 

4.1.   Every endeavour will be made to affect delivery with due promptitude, but the Company accepts no responsibility for any loss or damage incurred by the purchaser on account of failure to deliver or any delay arising from any cause whatsoever, whether beyond the control of the Company or not.  All delivery dates quoted by the Company shall be an estimate only of the date of dispatch from the works.  The purchaser shall accept delivery when delivery is tendered and shall not be entitled to resile from the contract on account of a delay in delivery. 

4.2.    Where the Company undertakes delivery in its own vehicles, driven by its own employees, delivery shall be affected after unloading at the site or at the place of delivery designated by the purchaser.  In all other cases, delivery shall be effected to the purchaser as soon as the goods have been handed to a transportation company (including the South African Transportation Services), shipping company or carrier for delivery to the purchaser regardless of any undertaking given by the Company regarding such transportation or the payment of any charges connected therewith and such shipping company, transportation company or carrier shall be the agent of the purchaser.  On delivery, in accordance with the above provision, the risk in the goods shall pass to the purchaser.  

4.3.   If the purchaser fails to give the Company forwarding instructions within seven days after notification that the goods are ready for dispatch or fails to accept delivery of the goods when delivery is tendered by the Company, the Company shall be entitled to arrange storage either at its own premises or elsewhere on behalf of the purchaser.  In that event, the goods will be at risk of the purchaser who shall be obliged to effect payment of all charges incurred in connection with such storage. 

4.4.   The Company shall be entitled to effect part deliveries and each delivery or part delivery of any order will be deemed to be sold under a separate order.  Neither failure on the part of the Company to make any delivery or part delivery in accordance with these conditions nor any claim by the purchaser in respect of such delivery or part delivery shall entitle the purchaser to reject the balance of the order. 

4.5.   Where the price quoted includes delivery, partial loss or damage in transit must be reported in writing to the carrier (making use of the carrier’s prescribed documents) and to the Company within seven days of receipt by the purchaser.  In the event of total loss, notice must be given in writing to the carrier and to the company within seven days of the due date to enable the Company to make a claim against the carrier, where applicable.  If these conditions are not      fulfilled, or if price quoted is FOR works, the purchaser will be responsible for any loss or damage in transit and shall be responsible for lodging a claim on the carrier. 

4.6.   The purchaser shall inspect the goods immediately upon receipt and shall within two days after receipt, give written notice to the Company of any short delivery or other deficiencies in the goods.  If the purchaser shall fail to give such notice to the Company, the goods shall be deemed to be in all respects in accordance with the contract and the purchaser shall be bound to accept and pay for such goods accordingly. 

4.7.    Where the purchaser elects to arrange his own transportation for the goods, the Company shall not be liable for any damage or loss incurred by the purchaser as a result of incorrect conveyance. 

5.   Ownership 

         Notwithstanding the date on which the goods are delivered by the Company to the purchaser. Ownership in such goods shall not pass to the purchaser until the Company has received payment of the full purchase price. 

6.    Consequential damages 

        The Company shall not be liable, under any circumstances whatsoever, for loss of profit or damages, direct or indirect, consequential or otherwise, claimed by the purchaser as a result of: 

6.1.    goods & materials supplied by the Company being defective, or 

6.2.    any delay in the manufacture or delivery of such goods by the company; or 

6.3.    failure by the Company to deliver or render services as a result, directly or indirectly, of riots, acts of God, fire, strike, civil commotion, Electricity cuts, labour dispute, epidemics, floods, accidents, delay in manufacture or transportation, shortage of fuel, material, labour or any act, demand or requirements of any State of Government or any other authority or any cause whatsoever which is directly or indirectly or entirely or party beyond the control of the Company, or that of the manufacturer of the goods; or 

6.4.    repairs executed by the Company or its agents proving defective or unsatisfactory for any reason whatsoever; or 

6.5.    negligent and/or faulty workmanship on the part of the Company, its servants, subcontractors and/or agents. 

6.6.   The Company accepts no liability what so ever for damages or lost of any material at our premises. If material is not used or collected within 7 days from receipt thereof, the company has the right to sell or dump it to recover storage space.

7.   Returns 

7.1.   The Company shall replace, free of charge, all goods or materials which, in the Company’s absolute discretion, are considered to be detective by reason of faulty workman-ship, provided that such goods have been returned intact to the Company before they have been processed in any manner and within not more than 7 days of the date of delivery and provided further that prior arrangements for the return of the goods have been with the Company.  Subject is aforesaid all express and/or implied warranties or conditions statutory or otherwise as to the quality of the goods or as to their fitness for any purpose are hereby expressly excluded.  Detective goods shall not form subject matter of any claim for labour costs or other expenditure incurred by the purchaser and the Company shall not be responsible for any consequential loss or damage arising out of any such fault. 

8.   Terms of payment 

8.1.   Payment is to be made to the Company’s or at such other place as may be designated on the Company’s invoices and statements of account. 

8.2.   The purchaser shall not be entitled to withhold payment of any amount due to the Company for any reason whatsoever, and shall further not be entitled to set off any payment due against any counter claim which it might allege to have against the Company arising from any cause whatsoever. 

8.3.   Unless otherwise agreed in writing by the parties, the purchaser shall ensure that settlement of the purchase price is received by the Company before the end of the month following the date of its invoice. 

8.4.   Unless otherwise agreed in writing by the parties, all invoices not paid timeously by the purchaser will bear interest at 2,5% per month. 

9.     Breach 

9.1.   The Company may cancel any order, or any uncompleted portion thereof, without notice and may take immediate action for payment of any amount whether or not then due by the purchaser or for any loss and/or damage suffered under such order if the purchaser should. 

         9.1.1.     commit a breach of any of the terms and conditions of the contract; or 

         9.1.2.     die or become provisionally or finally sequestrated or surrender his estate; or 

         9.1.3.     if, being a partnership, the partnership is terminated; or  

         9.1.4.     it, being a company, the company is placed under a provisional or final winding up order or order of judicial management; or  

         9.1.5.     compromise or attempt to compromise with any of its creditors; or 

         9.1.6.     have any civil judgement granted against it. 

9.2.   Upon termination of any order for any reason, all amounts then owing by the purchaser to the Company, shall immediately become both due and payable. 

9.3.   Any action for payment of amounts due to the Company by the purchaser shall be without prejudice to the rights of the Company to recover possession of the goods where ownership in such goods has not passed to the purchaser.  The Company shall be entitled to recover possession of its goods in the event of the purchasers default with notice and without necessity to cancel any order. 

9.4.   In the event of the matter being handed over to the Company’s attorneys for collection, then the Purchaser shall be responsible for payment of all legal costs, collection commission at 10% on each installment and attorney/client charges incurred by the Company both as between party and party and attorney and client, and whether or not action has been instituted. 

10.  General 

10.1. No waiver of or alteration to or modification of the terms and conditions set out herein shall be binding upon the Company unless contained in writing and signed by its authorized officers. Verbal quotations and the verbal acceptance of any order will not be binding on the Company, which will only be bound by written quotations on the Company’s official documentation.  The Company shall only be deemed to have accepted an order upon dispatch of the goods covered by the goods covered by that order.  

10.2.  No relaxation or indulgence which the Company may grant to the customer shall constitute a waiver of its right to enforce strict compliance with the terms of this agreement. 

10.3.  The agreement between the purchaser and the Company shall be governed by and construed in accordance with the laws of the Republic of South Africa. 

10.4.  The purchaser hereby consents to the jurisdiction of the Magistrate’s Court in respect of legal proceedings against it, notwithstanding that the Company’s cause of action may otherwise exceed the jurisdiction of that court.  The Company reserves the right however at its option to proceed against the purchaser in the Supreme Court of South Africa. 

10.5. The purchaser nominates as its domicilium citandi et execulandi, the address reflected on the face of the Customer Detail Form or Credit Application Form completed by the purchaser and delivered to the Company, hereof for the service upon it of all notices and process in connection with any claim for any sum due to the Company arising out of any contract concluded between the Company and the purchaser. 

10.6.  A certificate signed by a director of the Company (whose appointment need not be proved) showing the amount due and owing by the purchaser to the Company at the time, shall be valid as a liquid document for the purpose of obtaining provisional sentence against the purchaser. 

10.7.  The purchaser shall not be entitled to withhold any portion of the purchase price by way of retention monies in the absence of specific agreement in writing to the company. 

10.8.  Goods correctly supplied by the Company may not be returned by the purchaser unless prior arrangements have been made with the Company in writing, in which event, the Company shall be entitled to charge a handling fee to be determined at its discretion prior to the refund of any portion of the purchase price and prior to accepting the return of any such goods.  All such goods must be in a saleable condition.  No return in respect of non-standard products will be accepted by the Company. 

10.9. No cancellation will be accepted of orders for non-standard products where such products of any component parts have already been manufactured or purchased by the company. 

10.10.The purchaser acknowledges that copyright of the drawings supplied by the Company  is vested in the Company and the purchaser undertakes not to infringe that copyright or to procure the infringement of that copyright by any third party. 

10.11. All prices quoted by the Company exclude VAT and any other duties or taxes levied by any competent authority. 

10.12. Ownership of all advertising material, logos, trademarks and registered names shall at all times remain vested in the Company.  The use of any of these devices by the purchaser is subject to the prior written approval of the Company. 

10.13. No change from list or tender price or any discounts or product specifications will be accepted by the Company as a result of variations contained in the purchaser’s official order except where such variations have been agreed to in writing by the Company. 

10.14. Credit facilities granted by the Company to the purchaser are subject to ongoing review by   the Company and may be adjusted, modified, curtailed or cancelled at the discretion of the Company, without prior notice to the purchaser.         


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