The company agrees to deliver any item purchased by the buyer approximately 1 to 4 weeks form the date of the acceptance in writing by company Order Form executed by the buyer. The date for delivery stated hereinbefore is in estimate only, and we shall not be liable for the consequences of any delay. Any such delay as aforesaid in the delivery of the item of the buyer shall not invalidate the contract or any part thereof still to be fulfilled.

(b) The company (buyer) shall pay a full amount of networking installations cost includes: - Cabling, Hubs, Router, Switches & LAN Junction Box upon completed.

1. All booking are not returnable or exchangeable for items.
2. Bookings will be forfeited after two weeks /14 days if the item(s) ordered are not collected upon confirmation based on the date of the Order Form.

The company shall be entitled to forfeit the deposit of forty percent (40%) paid together with the form or to receive compensation of a sum equivalent to forty percent (40%) of the cost of the item if the buyer should for any one reason cancel his order after notification or acceptance and / or refuse to take delivery of the item when tendered by our company.

The price quoted in company letter, of acceptance is provisional only insofar it is based on the current factory prices, rates of exchange, freight and insurance and custom and or other forms of Government duties and is therefore subject to the following conditions :-

1. Where the cost of the item has increased by reason of a rise in factory prices, rates of exchange, freight and insurance, custom and or forms of Government duties.
2. To circumstance of any kind whatsoever beyond the control of our causing company to incur additional expenses in respect of the production of the item and carriage of the item, then, our company shall be entitled to increase the price of the items to the extent any such increase

1. We hereby warrants that, only the best workmanship and genuine part have been employed. Any default due to bad workmanship or material is proved and the item is returned to us within one (1) year of sale thereof, we will at its own cost repair or replace the hardware and including spare parts, replacement, repair and service charges. But excluding the replacement cost of media, ribbon and other accessories.
2. We hereby warrants that all software supplied by it together with the hardware confirm to its product description applicable that the time of the buyer’s tender of the Order Form and our company undertakes to rectify any non-conformity in the item delivered so long as such discrepancy is brought to the notice of our company within a period 8 days of receipt of the goods.
3. We hereby acknowledge receipt of the S/O: Subject always that we shall not be deemed liable for any software or programmed, installed in the hardware which infringes any law pertaining thereto.
4. Buyer must produce the Cash Sales / Receipt / Invoice in order to prove the item(s) are genuine from our company to validate for warranty claim.
5. All item(s) sent for warranty are entitled to a minimum period of month for warranty claim
6. All item(s) sent for warranty will be issued a Service Note.
7. The company reserves the right to refuse the collection of item(s) if the buyers are unable to produce the Service Note during collection.

All service, maintenance & transport will be charged for all services carried out at customer site.

Property and title to the machines remain belong to Z SEVEN Ent., until payment has been made in full, and the buyer promises that they will return the machines immediately on demand if payment is delinquent, without the necessity of notice of delinquency or demand for payment, if it is necessary for us to resort to legal action in order to regain possession of the machines the buyer agrees to pay all costs thereof including attorney’s fee, incurred by our company