TERMS AND CONDITIONS OF SALE OF REVELATION ACCOINTING SOFTWARE. 1. INTERPRETATION 1.1 In this agreement:- 1.2 clause headings are for convenience and shall not be used in its interpretation; 1.3 unless the context clearly indicates the contrary intention:- 1.3.1 an expression which denotes:- 1.3.1.1 any gender includes the other genders; 1.3.1.2 a natural person includes an artificial person and vice 1.3.1.3 the singular includes the plural and vice versa; 1.3.2 the following expression shall bear the meanings assigned to them below and cognate expressions bear corresponding meanings:- 1.3.2.1 “customer” – shall mean the person whose name appears on the customer application which is annexed hereto, or if no such application is annexed hereto, or no name appears thereon, or in any other circumstances, any person or persons at whose request or on whose behalf the supplier undertakes to supply any goods, do any business, or provide any advice or service; 1.3.2.2 “signatory” – shall mean the individual who signs this agreement and the annexed customer application on behalf of the customer; 1.3.2.3 “supplier” – shall mean Revelation Accounting Software. 1.3.2.4 “goods” – shall mean any items of whatsoever nature that are supplied to
the customer in terms of this agreement. 2. THESE TERMS AND CONDITIONS PREVAIL 2.1 It is recorded that the only basis upon which the supplier is prepared to do business with the customer is that, notwithstanding anything in the customer’s enquiry, specification, acceptance, order or other documentation or any other documentation or discussion/s to the contrary, the terms and conditions contained herein shall operate in respect of any and all business between the customer and the supplier. 2.2 All and any business undertaken, provided whether gratuitously or not by the supplier is and shall be subject to the terms and conditions contained herein and each term and condition shall be deemed to be incorporated in and to be a term and condition of any agreement between the supplier and the customer. 3. QUOTATIONS 3.1 Any quotation given is not an offer by the supplier to sell the goods but constitutes an invitation by the supplier to the customer to do business with the supplier. 3.2 A quotation may be revoked at any time by the supplier. 3.3 The supplier may accept or reject in whole or in part any order placed upon it by the customer pursuant to the
instance of the customer in modifying or otherwise altering or making additions to the design, quantities or specifications for standard goods, and any expenses arising as a result of suspension of work by the supplier due to instructions given, or a failure to give instructions by the customer, shall be added to the purchase price in respect of the relevant goods. 5.6 The purchase price in respect of any goods sold by the supplier to the customer in terms of this agreement shall be payable:- 5.6.1 by the customer to the supplier, at the supplier’s head office or at such other place as the supplier may direct from time to time; 5.6.2 in South African currency without deduction or set-off and free of any exchange; 5.6.3 during or before the expiry of the credit period indicated on the customer application which is annexed hereto, which period shall commence upon the issuing of an invoice by the supplier, or if there is no credit period indicated, or no credit period has been approved, or no customer application is annexed, cash on order. 5.7 After the completion of the customer application by the customer the supplier shall at its own discretion be entitled to:- 5.7.1 make such enquires as it may deem necessary to determine whether or not to grant the customer credit as
5.11 The customer hereby agrees that any item handed in for repair may be sold by the supplier to defray the cost of such repairs if the item remains uncollected within 30 days of the repair being completed. 6. INTEREST 6.1 All overdue amounts shall attract interest at the prescribed rate in terms of the National Credit Act and shall be compounded monthly in arrears on all amounts owing by the customer to the supplier which have not been paid on the due date thereof, reckoned from the due date thereof until date of payment. Such interest shall be payable on demand. 7. DELIVERY 7.1 Unless otherwise agreed, goods shall be delivered to the customer, at the supplier’s premises. 7.2 The customer be responsible for procuring and arranging the transportation of the goods from the supplier’s premises to any destination required by the customer. 7.3 Delivery shall be completed when the goods are handed to the customer or its agent at the supplier’s premises and before loading commences. 7.4 After completion of delivery, the supplier shall not be responsible for the arrival of the goods at their destination or for any loss or damage to the goods from any cause