TERMS OF BUSINESS
1) When ordering products or services from MODEC INSTRUMENTS LTD you
agree to abide by the following terms of business.
2) This company will endeavour to provide the best possible service
and support for your purchase. Faulty equipment which can be shown to be
deficient in manufacture or is damaged in installation or service by the
company will be replaced free of charge.
In addition, 30 days free support is provided on repairs where accounts are settled promptly.
3) Charges may be made where problems with equipment or software are
shown to be due to lack of necessary care and maintenance by the user,
or where the user has acted in a way that gave rise to such problems. The
company guarantees its equipment and software, not the subsequent behavior
of users. NOTE: Equipment ultimately wears out, and will experience problems
caused by normal ageing. MODEC INSTRUMENTS LTD accepts no liability for
parts that wear out in the normal course of events. We will, however, repair
or replace as required at normal service rates.
4) Charges vary depending on the type of service required. The company
reserves the right to charge extra if you call out a technician to fix
a problem outside of normal service hours. In all cases, the charges are
detailed for you on each invoice you receive.
5) Quotations and phone enquiries are provided free of charge. If you
are preparing to carry out a costly upgrade of your computer system,
you are advised to get a re-quote done just before the work begins, since
market prices fluctuate rapidly for some items. Work is carried out to
match or be cheaper than the latest quotation you have from us.
6) Payment terms: Full settlement of all accounts is expected on or
before the due date provided on your invoice. In the case of web purchases,
all orders are PRE-PAID and require a SAFE ACCOUNT (see condition 14).
If you are unable to make payment, you must advise the company so that
a proper method of settlement can be agreed upon.
CASH Payment is expected immediately upon rendering your invoice.
A maximum of 7 days grace is allowed for accounts that are received
through the post. A due date is marked on each invoice.
20th of month Payment is expected on or BEFORE the next 20th of the
month to occur after the invoice date.
DEPOSIT For larger jobs, a deposit may be required before work
begins. The balance is to be paid on completion.
7) Where the equipment has been serviced in the company’s workshop,
customers arriving to pick up are to settle accounts at that time. At our
discretion, customers with a regular account history may collect equipment
and settle up shortly thereafter. Otherwise, equipment will be released
only after payment is made. NO CASH NO COMPUTER.
8) Customers who fail to settle payment of invoices on due date may
find service and support is withdrawn until payment is made. Such persons
will be notified where this occurs and such may also face court action
to recover payment. Such persons may also face permanent withdrawal of
all services.
9) If your payment is dishonoured by the bank, all subsequent charges
will be added to your account for settlement according to these terms.
10) The company reserves the right to refuse service to anyone failing
to provide correct name and address details for billing purposes.
11) If a customer changes address or other contact details while owing
payment to this company for an account, full details are to be provided
by phone, FAX or change of address card as appropriate.
12) All goods remain the property of the company until payment
is received in full.
13) You agree to indemnify the company for all costs incurred in the
recovery of accounts made out in your name for any products or services
rendered to you by MODEC INSTRUMENTS LTD.
14) If you are purchasing via our webstore, you agree to open a SAFE ACCOUNT,
and complete all the steps necessary to prove you are the owner of the credit card
used. Please open an account if you haven't already done so.
15) Where materials are provided as part of the service (such as backup media, program CDs, parts etc),
these remain the property of the company until accounts are settled in full.
DATED 6 March 2006
Per John Durham
For MODEC INSTRUMENTS LTD16 Hudson AveUpper Hutt Ph/FAX (04) 5286786