In case of late payment, Seller reserves the right to charge interest at a reasonable rate.
The seller reserves the right at any time, at its discretion, to demand security for payment before continuing with or delivering any order.
All accounts are payable in full on receipt of the goods unless expressly agreed in writing by the Seller.
For all credit accounts approved by the Seller in writing for customers in Qatar, invoices are to be paid in full on time without delay.
In the event of non-payment, late payment, or other default by the Customer, the seller shall be entitled to recover all legal costs thereby incurred, together with interest on the monies outstanding, calculated as per standard.
2. DESCRIPTIONS AND SPECIFICATIONS
The descriptions, specifications, and illustrations contained in catalogues, websites, price lists, and other leaflets or descriptive matter produced by the Company shall not form part of the contract. No report, representation, or statement made by any servant or agent of the Company shall be binding on the Company. Names, addresses, and trademarks on illustrations indicate ownership of the artwork and must not be taken as necessarily indicating the manufacturers. Any description or sample given of the goods is by way of identification only and does not constitute a sale by description or sample.
3. DELIVERY TIME
The estimated delivery period stated in the quotation is based on current conditions and is provided as a guideline. Seller will make reasonable efforts to meet the specified delivery period, but it is subject to factors beyond Seller’s control.
4. PRICE
Prices are stated in Qatari Riyals and are exclusive of VAT (if any), transportation, and installation unless otherwise specified.
All prices and terms quoted by the Seller or shown in any of the Seller’s price lists, catalogues, etc., may be altered without notice.
The seller reserves the right to impose a minimum order charge.
Installation and commissioning will be quoted only against the specific request of the Customer.
The Seller reserves the right to amend any accidental errors and omissions in quotations and invoices.
5. DEFINITIONS
“The goods” shall mean the equipment, plant, or services which are the subject of this Contract.
“The Customer” shall mean the person, firm, or Company who contracts to purchase in full or in part the goods from the Company.
Any contract entered into by the Company for the supply of goods is subject to these conditions. Any writing on or attached to any purchase order form, document, or correspondence shall not be included or implied unless previously agreed upon in writing and signed by an authorised officer of the Company.
No order for supply arising from a quotation or otherwise shall be deemed to be accepted or constitute a legally enforceable contract with the Company until accepted in writing by the Company or until delivery of the goods, whichever shall be the earlier.
No responsibility is accepted by the Company for any inaccuracy or error in orders given by telephone.