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1. Payment for goods sold and services rendered is strictly PayFast or EFT Cash before Delivery unless a credit facility has been approved by WEB VERTS and in the event of a dispute regarding the amount payable, WEB VERTS prices in terms of its standard price list prevailing at the same time of delivery, shall apply thereto and be binding. 2. The CUSTOMER shall have no right to withhold payment or apply any deduction or set-off against any payment due to WEB VERTS for any reason whatsoever. 3. WEB VERTS shall have the right to suspend deliveries and refuse to accept Orders if any amount due by the CUSTOMER is unpaid or the CUSTOMER’s credit limit is exceeded. 4. No credit given, allowance made or indulgence shown by WEB VERTS in favour of the CUSTOMER will give rise to any right or entitlement to any further credit, allowance or indulgence, and no waiver of WEB VERTS rights may be implied from any such credit, allowance or indulgence. 5. The CUSTOMER hereby acknowledges that should an amount not be paid on due date, or any cheque tendered as payment is dishonoured, the entire balance then outstanding shall immediately become due and payable without any further notice. The CUSTOMER shall further pay interest on all overdue amounts at a rate equal to that prescribed in terms of the Prescribed Rate of Interest Act, compounded monthly in arrears, from due date until date of payment. In addition WEB VERTS shall be entitled to hand the CUSTOMER over to its attorneys for collection of the outstanding debt and report the CUSTOMER’s default to Credit Guarantee Insurance Corporation of Africa Limited (CGIC), whereby the CUSTOMER will receive notification of such action. 6. The CUSTOMER is responsible for any bank charges incurred by WEB VERTS when cash deposit payments, forex payments, cheque or dishonoured cheque payments are paid into the WEB VERTS bank account. 7. WEB VERTS reserves the right to suspend service and repairs of goods including warranty services to the CUSTOMER if any amount due by the CUSTOMER is unpaid or overdue. 8. WEB VERTS will only accept PayFast or EFT payments to WEB VERTS (PTY)LTD bank account 9. Payment strictly to reflect in the WEB VERTS bank account for all orders, before any stock will be released. 10. Proof of payment submitted via sms/text message, copied into emails, screenshots or sent as an attachment will not be accepted as valid proof of payment. 11. Cash deposit Payments and Cheque Payments will be subject to a 1.5% additional charge on the value of the order covered by the CUSTOMER for any deposits at the bank to cover bank charges. 12. Strictly no refunds will be possible for any returned stock. Credit will remain on the CUSTOMER’s account for a period of 12 months (365 days) from date of refund. 13. Ownership of all goods shall remain vested in WEB VERTS until WEB VERTS has received payment in full for the goods purchased. 14. Should WEB VERTS incur costs in the collection of any amount due to it by the CUSTOMER, the CUSTOMER shall pay such costs on the attorney-and-CUSTOMER scale.