Logo

RIGHT RETAIL AND ICT SOLUTIONS LIMITED

The Right POS and ICT Solutions for your Business!



TERMS AND CONDITIONS!


1. ENTIRE AGREEMENT
This document contains the entire and only agreement between the parties hereto relating to the subject matter hereof, and any representation, affirmation of fact, and course of prior dealings, promise or condition in connection, therewith, or usage of the trade not incorporated herein, shall not be binding on either party. The rights and obligations contained herein shall inure to and be binding upon the parties, their legal representatives, successors, and permitted assigns.


2. ACKNOWLEDGMENT AND ACCEPTANCE
Acknowledgment and acceptance of any order by Seller is expressly limited to and made conditional upon the terms and conditions contained herein. Any of the buyer’s terms and conditions which are in addition to or different from those contained herein and which are not separately agreed to in writing (except additional provisions specifying quality, character of the products ordered, and shipping instructions) are hereby objected to and shall be of no effect. The buyer shall be deemed to have assented to all terms and conditions contained herein via placement of the purchase order with Seller. Purchase Orders are subject to formal acceptance in writing (via email, by letter or fax) by Seller contractual representative even if received elsewhere by a salesperson, selling agent or other representative. Seller will use commercially reasonable efforts to confirm or reject any Buyer Purchase Order within five (5) business days of receipt by Seller contractual representative.


3. PRICING
A. Prices in Quotes are in Nigerian Naira (NGN), include packaging for domestic or international commercial shipment, as appropriate, and are exclusive of any other amounts including without limitation fees for export, special packaging, transportation and insurance, and are payable as per the Quote. B. Prices do not include any taxes, customs duties or tariffs. When Seller has the legal obligation to pay or collect any such taxes, duties or tariffs, the appropriate amount shall be paid by Buyer unless Buyer provides Seller with a valid exemption certificate. Buyer agrees to indemnify and hold Seller harmless for any liability for any tax, duty or tariff in connection with the sale, as well as the collection or withholding thereof, including penalties and interest.


4. PAYMENT TERMS
A. Seller will invoice Buyer for each shipment. The amount invoiced will include the price of the product or services plus all applicable taxes, fees, transportation, insurance, and other fees or charges. If all Service in Buyer’s Purchase Order are not shipped at the same time, Seller will invoice Buyer at the time of shipment for the products or services being shipped. B. Unless otherwise specified, payments are due thirty (30) days after the date of invoice. C. Any unpaid due amounts will be subject to interest at 1.5% per month, or, if less, the maximum rate allowed by law. D. Seller shall not be liable under any warranty stated herein if the purchase price has not been paid in full. E. Seller may offset amounts Seller owes to Buyer against amounts Buyer owes to Seller, whether under the same or a different Purchase Order. F. In the event of default of payment when due, all costs of collection, including attorney’s fees and court costs, shall be paid by the applicant. G. Any credit extended to the applicant may be reduced or eliminated in the event Seller, in its sole reasonable discretion, determines that the applicant's payment history, financial situation, or ability to pay is impaired.


5. ACCEPTANCE OF COMPLETED SERVICES
Acceptance of completed services shall occur immediately upon completion unless buyer provides written notification of non-conformity within 15 calendar days of completion.