SK Office Furniture specialises in: office furniture, office chairs, filing cabinets, whiteboards
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Terms and Conditions

Ordering
Once an order is placed by the customer and accepted by SK Office Furniture, if the customer thereafter wishes to cancel or vary the order, the customer shall be liable for any costs of manufacture incurred by Sk Office Furniture up to that point in time. It is the customers responsibility to confirm all measurements, colours, and configurations on quoted items before authorising an official order. SK Office Furniture requires a minimum of 30% deposit to initiate an order.

Terms
Terms of payment are on delivery of goods less deposits paid.
Accounts can be arranged with SK Office Furniture, however these will only be considered when a relationship has been recognised and regular ordering is occurring.

Delivery & Risk
Delivery fees are based on the number of items, destination, and ease of delivery.
Delivery of goods will be effected by SK Office Furniture or an authorised representative subject to availability and without any liability on behalf of SK Office Furniture for any delays.
Once the goods have been delivered by SK Office Furniture or an authorised representative to the site of the customer, all risk in and to the goods shall pass to the customer.

Claims
All claims for any damage and/or defect in the goods purchased by the customer must be made to SK Office Furniture before any delivery docket is signed by the customer, and the SK Office Furniture delivery staff have left the customers site otherwise the goods are deemed to be received in good order and condition.
On every SK Office Furniture delivery the customer will be asked to sign a delivery docket. Once this document has been signed by the customer and the SK Office Furniture staff have left the customers premise all liability of damaged or faulty goods will be passed to the customer.

Warranties
All items sold by SK Office Furniture carry at least a 12 month warranty unless stated. All warranty claims must be returned to SK Office Furniture at the expense of the customer.
The length of the warranty should be used as an indication as to the commercial quality of the product.

Overdue Accounts
Any amounts overdue for payment will bear interest until paid. SK Office Furniture reserves the right to reposes any items not paid for.

Retention of TITL
Possession of the goods shall pass to the Customer at the time of delivery. Notwithstanding the above, title and ownership of the goods shall only pass to the Customer when the Customer has paid the Company all that is owing to the Company in respect of the goods. Until such payment is made, the Customer holds the goods as bailee for and on behalf of the Company.

If the Customer fails to pay for the goods on time, such event shall entitle the Company, its servants or agents to retake possession of the goods and for that purpose the Company shall be entitled to enter upon the Customer’s premises without being liable for trespass. The Customer shall nevertheless be liable for any and all amounts still due to the Company by the Customer less the value of the goods that the Company attributes to the goods at the time of such repossession. The Company’s determination of the value of the goods at that time shall be prima facie evidence of the fair market value of the goods at that time.

Until the goods are paid for in full, the Customer shall;

- keep the goods on behalf of the Company fully insured against loss; damage and destruction;

- keep the goods clearly identifiable; and

- not grant any charge or mortgage over the goods or otherwise encumber the goods

If the Customer sells the goods for which it has not made payment, it does so as the Company’s agent and the proceeds of sale are held by the Customer on trust for the Company and the Customer will hold them in a separate account pending its accounting to the Company.

The Customer must notify any financier or third party in favour of whom it grants a charge over the assets of its business that all of the Company’s goods which have not been paid for by it do not constitute the Customer’s property. Such financier or third party will be deemed to be subject to the Company’s retention of title until the Company’s goods are paid for.

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