Terms of Sale


Terms of Sale




1. Interpretation

1.1 In these Terms:

“Company” means HERBAL PACK

“Customer” means the purchaser of Goods from the Company.

“Goods” means all goods sold and/or delivered by the Company to the Customer.

“Terms” means these terms and conditions of sale.

2. Application

2.1 These Terms apply to all contracts for the sale of Goods by the Company.

2.2 No amendment, alteration, waiver or cancellation of any of these Terms is binding on the

Company unless confirmed by the Company in writing.

2.3 The Customer acknowledges that no employee or agent of the Company has any right to

make any representation, warranty or promise in relation to the Goods or the sale of the

Goods other than as contained in these Terms.

3. Prices

3.1 Prices are determined at the time of order and, prior to payment of the deposit, are subject to

change without notice.

4. Payment

4.1 Payments are to be made to the Company without any deduction or discount other than as

stated in these Terms or in the relevant invoice or statement.

4.2 A deposit of 35% of the invoice price must be paid when placing an order.

4.3 Where Goods are ordered with fabric selected by the Customer, the fabric must be paid for

in full at the time the deposit is paid.

4.3 The balance of the invoice price must be paid in full before delivery.

4.4 Interest is payable on all overdue accounts calculated on a daily basis at the rate of 1.5% per

month as from the date due for payment until payment is received by the Company.

5. Delivery

5.1 The Customer must, within 5 days of being notified of their availability, collect or accept

delivery of the Goods and pay the balance of the invoice price.

5.2 If the Customer fails to collect the Goods or accept delivery within 21 days of being notified

of their availability, the Company may terminate this contract, keep the deposit and resell

the Goods.

5.3 In addition to clause 4.4, the Company reserves the right to charge the Customer storage on

goods not collected or delivered within 5 days of notification of their availability at the rate of

$35.00 per week or part thereof.

5.4 The Company reserves the right to deliver the Goods in whole or in instalments, as well as to

deliver prior to the date for delivery and, in such event, the Customer must not refuse to take

delivery of the Goods.

5.5 Any failure on the part of the Company to deliver instalments within any specified time does

not entitle the Customer to repudiate the contract with regard to the balance remaining



6. Title

6.1 Legal and beneficial ownership of the Goods will not pass to the Customer until such time as

the Goods have been paid in full in cash or cleared funds.

7. Ri sk and Insurance

7.1 The Goods are entirely at the risk of the Customer from the moment of delivery to the

Customer’s point of delivery or on collection, even though title in the Goods has not passed

to the Customer at that time.

7.2 The Customer must, at its own expense, maintain the Goods and insure them for the benefit

of the Company against theft, breakdown, fire, water and other risks as from the moment of

delivery to the Customer and until title in the Goods has passed to the Customer.

8. Inspection

8.1 Unless the Customer has inspected the Goods and given written notice to the Company

within 2 days after collection or delivery that the Goods do not comply with the relevant

specifications or descriptions, the Goods are deemed to have been accepted in good order

and condition.

9. Cancellations

9.1 No order may be cancelled, modified or deferred without the prior written consent of the

Company (which is at the Company’s sole discretion). If such consent is given it is, at the

Company’s election, subject to the Company being reimbursed all losses, including loss of

profits, and paid a cancell

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