quick contact

PLEASE FILL IN YOUR DETAILS OR CALL US


Thank you ! We have received your message.

FIND US ON THE MAP



View Larger Map

Head Office Contact Details


1288 Harriet Avenue,Driehoek, Germiston 1401

Tel: +27(0)11 825-1550

E-mail: abrasives@lukas.co.za

Fax: +27(0)11 872-0144

CONDITION RELATING TO DELIVERY, SALES AND/OR INSTALLATION OF GOODS

  1. Payment of amount due in terms of the contract relating to the delivery and/or installation of the goods forming the subject matter of the contract is to be made in full on the last day of the month following the date of delivery or installation, as the case may be, and the ownership in and to the goods referred to in the contract and/or in the invoice shall remain with us until payment in full has been made.
  2. Should payment not be made on due date, we shall have the right to retake possession of the goods referred to in the contract and/or the invoice and to claim such damages as we may have suffered. Alternatively and without prejudice to the provisions contained on the previous paragraph, we shall be entitled to claim payment of the full amount due in terms of the contract.
  3. Interest at the rate of 1% above prime per annum on all overdue accounts, which interest shall be calculated from the date on which the account became due and payable until the date of payment.
  4. We will not, under any circumstances, be responsible for any loss or damage of any nature whatsoever, whether direct or indirect, consequential or otherwise sustained as a result of any of the goods  supplied or any installation effected by us being defective, or as a result of late delivery or installation; or failure to deliver or install due to circumstances which are entirely or partly beyond our control, or caused as a result of us repossessing all or any of the goods referred to in the contract and /or invoice.
  5. The contract in respect of all goods referred to in the above mentioned contract and/or invoice is divisible and we shall be entitled to exercise our rights in terms of this contract in respect of all or portion of the goods, Without limiting the generality of the aforegoing, we shall consequently be entitled to allocate part payments to the discharge of the purchase considering or portion of the goods referred to in the contract and /or invoice.
  6. Where the goods are being supplied and installed in terms of any plans and/or specifications, any alterations or additions to such plans and /or specifications shall be made with our prior approval in writing. Any such additions or alterations shall be regarded as extras.
  7. All goods should be immediately checked upon receipt and any errors reported immediately. No claims for goods incorrectly supplied will be accepted after 7 days from receipt of goods.
  8. Goods may only be returned for the Credit within 7 days from receipt and a 15% handling charge could be applied. No goods which have specially manufactured or imported may be returned for credit.
  9. These conditions shall be binding unless altered or amended by us in writing.