A deposit is required of 50% of the price agreed on the Sales Order shall be paid before processing. The deposit is non-refundable. On receipt of the deposit and the signed Sales Order the supplier will take the steps to supply the goods ordered.
The supplier shall be entitled to repossess any building supplied to the customer in respect of which payment is overdue and thereafter to re-sell the same. For this purpose, the customer HEREBY GRANTS an irrevocable rights and license to the supplier or its agents to enter the property where the building is installed.
The supplier warrants the fitness for the purpose, suitability and merchantability only of goods supplied by it to the seller under the Sales Order subject to ordinary reasonable wear and tear for 5 years only from date of practical completion.
It is the customer’s responsibility to obtain all permissions and consents, including all local authority planning permissions or any certificates or authorizations under any bye-laws or regulations if applicable.