Terms and conditions for new accounts

Terms and conditions for new accounts

Credit facilities to be granted in respect of goods to be supplied and/or services to be rendered, upon the following terms and conditions:

  1. Pay any account within a period of thirty (30) days reckoned from date of statement on which credit was granted.
  2. Interest will be charged on all overdue accounts at the rate allowed in terms of the National Credit Act from date of statement.
  3. Pay all legal costs incurred in connection with the recovery of any account due, including all collection charges, tracing fees and costs as between attorney and client which may be payable in respect of the collection of such account.
  4. Physical trading address given shall be my domicile citandi et executtandi for all purposes.
  5. In the event of a dispute arising:
  6. Notify us within seven (7) days of any change of address.
  7. No addition to, variation or cancellation of an agreement shall be of any force or effect unless contained in writing and signed by or on behalf of both parties. In particular, we agree that any term or condition which may be contained on any order, written or verbal, and which is at variance with the terms of the agreement, shall be of no force or effect unless incorporated in a document signed by both yourselves and ourselves and which has been prepared specifically for the purpose of varying the terms of these conditions.
  8. You shall not be entitled to withhold payment of your account for any reason whatsoever.
  9. The ownership of the goods will not pass to you until we have paid in full for them.
  10. In the event of any default by the Customer of any provision of this agreement, the Customer hereby consents and authorizes NEW AFRICA SKILLS DEVELOPMENT to furnish the name, credit record and repayment history of the Customer to any credit bureau as a delinquent debtor.
  11. All prices are subject to change without prior notice.
  12. Customer agrees that NEW AFRICA SKILLS DEVELOPMENT nor any of its employees will be liable for any negligent or innocent misrepresentations made to the Customer nor shall the Customer be entitled to resile from any contract on those grounds. It is the sole responsibility of the Customer to determine that the goods or services ordered are suitable for the purpose of intended use.
  13. All orders and variations are subject to these terms and conditions. Only written orders and variations will be accepted by NEW AFRICA SKILLS DEVELOPMENT. This notwithstanding, NEW AFRICA SKILLS DEVELOPMENT may, at its sole discretion, elect to accept and act upon telephonic orders and any variations to orders NEW AFRICA SKILLS DEVELOPMENT however reserves the right to refuse delivery of any order until placed in possession of a written order form.
  14. The Customer hereby confirms that the goods and services on the Tax invoice issued duly represent the goods and services ordered by the Customer at the prices agreed to by the Customer and where performance / delivery has already taken place that the services and goods were inspected and that the Customer is satisfied that these conform in all respects to the quality and quantity ordered and are free from any defects.
  15. The delivery dates agreed to are given in good faith and all reasonable effort will be made to comply with them, but they shall be treated as approximate only and shall not be made the essence of the contract.



In order to establish a credit facility, you are requested to please complete our customer credit application form. Documentation required for credit application:

Copy of Vat Certificate, CM29 (Register of Directors)

Copy of Vat Certificate, CK1 and Ck2 (Register of Members)

Copy of Vat  Certificate and ID document

Copy of Vat Certificate and Partnership Agreement

Copy of Vat Certificate and Reasoned Letter of Authority


Please note: Credit terms may vary from customer to customer and we will advise accordingly. 



We will also provide you with our banking details for internet banking and bank transfers, on request.


No cash payments will be accepted, cash payments must be banked into our bank account, this is due to the security risk in handling cash at our premises

We regret that third party cheques are not acceptable and reserve the right to suspend credit facilities on any account not in line with the agreed terms


Interest at the rate of 4% above the ruling prime rate will be levied on all overdue accounts.


Services are quoted in Rand.  VAT will be applicable on all services and supplies purchased.  Prices may change without prior notification.  As far as possible we will strive to advise you of such increases in advance.

Physical Address:
25 Laurel Road

Tel: +27 (0)33 330 7002
Fax: +27(0)33 330 7005

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