Terms and Conditions

  1. These terms and conditions (a) represent the entire Compute Corporate Technology Solutions (Pty) Ltd. Trading as Compute’s
    terms and conditions and no alterations or additions may be effected unless agreed to by both parties, reduced to writing and
    signed by the Customer and a duly authorized representative of Compute (hereinafter called “Compute”) (b) will govern all
    future contractual sales relationships between the parties whereby the Customer purchases goods or services from Compute;
    (c) are final and binding and are not subject to any suspensive or dissolutive conditions; (d) expressly exclude any
    conflicting conditions stipulated by the Customer.

  2. The Customer hereby acknowledges that he/she has read and understood each term of this agreement and accepts them as binding and acknowledges that the content reflects the true meaning of both parties and that this agreement has been entered into for the benefit of both the Customer and Compute.

  3. It is the sole responsibility of the Customer to determine that the goods or services ordered are suitable for the purpose of
    intended use.

  4. All quotes will remain valid for a period of 24 hours from the date of the quote or until the date of issue of a new price,
    whichever occurs first, unless otherwise specified.  The validity of any price quoted is subject to availability and to any
    increases in the cost price, including currency fluctuations, of Compute before dispatch of goods. Once a quote is accepted,
    these Terms and Conditions will apply.

  5. All written and verbal orders will be accepted by Compute. All such orders and any variations to orders will be binding,
    subject to these standard conditions and may not be cancelled without prior written consent.

  6. Delivery and installation times given are merely estimates and are not binding on Compute. Compute warrants that it will use
    its best endeavours to meet such delivery times.

  7. All goods taken on an evaluation, approval or demonstration basis by the Customer are deemed sold within 3 working days of
    return date and all goods taken on consignment are deemed sold within 5 working days of return date if not returned in a
    perfect condition, in the original packaging and with all accessories and manuals intact.

  8. New goods are guaranteed according to the Manufacturers product, specific warrantees only and all other guarantees and
    warrantees including common law guarantees are hereby specifically excluded. Services carry no guarantee.

  9. It is the duty of the Customer to return any defective goods to the premises of Compute at the Customer’s own cost. Call-Out
    will be charged for at the current rate.

  10. All guarantees are immediately null and void should any equipment be tampered with or should the seals on equipment be broken
    by anyone other than Compute or its appointed nominee, or should the goods be operated outside the Manufacturer’s
    specifications. 

  11. To be valid, guarantee claims must be supported by the original Tax Invoice.

  12. Under no circumstances will Compute be liable for any consequential or indirect damages or loss of profit or for any
    delictual liability of any nature whatsoever.

  13. Under no circumstances will Compute be liable for any damage arising from any misuse or abuse of the goods.

  14. The Customer agrees to pay the amount on the Tax Invoice (a) cash on demand; or (b) if the Customer is a Credit Approved
    Customer, within 30 days after the Invoice is issued by Compute.

  15. Computes’s terms are strictly COD unless a thirty day account has been approved in writing or an alternate arrangement has been made (in writing) with a member of our Management Team. Kindly note that Invoices are strictly COD, unless otherwise arranged.

  16. The Customer has no right to withhold payment for any reason whatsoever and agrees that no extension of payment of any nature will be extended to the Customer and any such extension will not be applicable or enforceable unless agreed to by Compute, reduced to writing and signed by the Customer and a duly authorized representative of Compute.

  17. Should equipment be financed, the release forms for payment are due on delivery and/or installation of hardware.

  18. The Customer is not entitled to set off any amount due to the Customer by Compute against debt.

  19. The Customer hereby agrees that any item handed in for repair may be sold by Compute to defray the cost of such repairs if
    the item remains uncollected within 30 days of the repairs being completed and the Customer being notified.

  20. In the event of cancellation, the Customer shall be liable to pay (a) the difference between the selling price and the value
    of the goods at the time of repossession and (b) all other costs incurred in the repossession of the goods. The value of
    repossession and such valuation will be prima facie proof of the value.

  21. The Customer indemnifies Compute completely against any damage whatsoever relating to the removal of repossessed goods.

  22. All goods of Compute remain the property of Compute until such time as they have been fully paid for.

  23. The Customer accepts that he/she shall be responsible for all costs (including attorney and client fees where applicable)
    involved in the recovery of any overdue amount owed by the Customer and shall pay interest charged on the same at Prime Bank Rates.

  24. The Customer chooses as it’s domicilium citandi et executandi the business address as per the Account Application or such
    other address agreed upon between Compute and the Customer.

  25. The Customer undertakes to inform Compute in writing 14 days prior to selling or alienating the Customer business and failure
    to do so will constitute a material breach of this agreement.

  26. The invalidity of any part of these terms and conditions will not affect the validity of any other part, each clause in the
    agreement being severable from the rest.

  27. Any order is subject to cancellation by Compute due to force majeure from any cause beyond the control of Compute, including
    (without restricting this clause to these instances): inability to secure labour, power, materials or supplies, or by reason
    of an act of Nature, war civil disturbance, riot, state of emergency, strike, lockout, or other labour disputes, fire, flood,
    drought or legislation.

  28. If at any time any amount of money due by the Customer to Compute is overdue for payment, Compute shall be entitled to
    suspend all deliveries to the customer until all amounts are paid or, at the election of Compute, to cancel all outstanding
    orders in either of which events the Customer shall have no claim against Compute.

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Copyright © 2005

Compute Corporate Technology Solutions PTY ( LTD)

Mail us at: Support@Compute.co.za