TERMS AND CONDITIONS

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Quotation and Payment Terms
  • 1. Quotation Validity

    Validity Period: Our quotations are valid for 30 days from the date of issuance. Prices, terms, and conditions are subject to revision if orders are placed after this period.

  • 2. Invoice Validity and Payment Due Date

    Invoice Validity: The invoice is valid for payment within the due date specified on the document, typically 30 days unless otherwise stated.

  • 3. Payment Terms

    Advance Payment: A 70% advance payment is required upon order confirmation. Work will commence only after this payment is received.

    Balance Payment: The remaining 30% must be paid upon delivery of the product or service.

    Bank Charges: The customer is responsible for any bank charges, transaction fees, or transfer costs associated with payments.

  • 4. Pricing and Additional Costs

    Inclusions: Prices cover only the items and services explicitly mentioned in the quotation or invoice.

    Exclusions: Additional costs for transportation, transport insurance (if required), unloading, taxes, duties, and levies (e.g., GST, VAT, or customs duties) apply unless specifically mentioned.

  • 5. Delivery Terms

    Timeline: Delivery will be made within [X weeks/months] from the date of advance payment. The timeline is subject to confirmation in the quotation or invoice.

    Force Majeure: Delays caused by unforeseen events, such as natural disasters, strikes, or supply chain disruptions, are not the company’s responsibility.

    Customer Responsibility: The customer must ensure the delivery site is prepared and ready. Delays caused by site unpreparedness may incur additional charges.

  • 6. Ownership and Risk Transfer

    Ownership Transfer: Ownership of the product transfers to the customer upon receipt of full payment.

    Risk Transfer: Risk of loss or damage transfers to the customer upon delivery, even if payment is pending.

  • 7. Warranty and After-Sales Support

    Warranty: Our products are covered under a [xy-month] warranty against manufacturing defects. This excludes normal wear and tear, misuse, or damage caused by improper handling.

    After-Sales Support: Support is [included/available at an additional cost], as specified in the quotation or invoice.

  • 8. Order Modification and Cancellation

    Modifications: Any changes to the order after confirmation or invoicing may result in additional charges and revised delivery timelines.

    Cancellation Fee: Orders canceled after confirmation will incur a 25% cancellation fee.

  • 9. Confidentiality

    Non-Disclosure: The contents of our quotations and invoices are confidential and must not be shared with third parties without prior written consent.

  • 10. Limitation of Liability

    Indirect Damages: Skillwave Engineering is not liable for indirect, incidental, or consequential damages resulting from the use of its products or services.

    Force Majeure: Skillwave Engineering is not responsible for delays or non-fulfillment due to events beyond its control, such as natural disasters, strikes, or global supply chain disruptions.

  • 11. Product or Service Descriptions

    Descriptions: The invoice will detail all products or services provided. Any discrepancies must be reported within 7 days of receipt for correction.

  • 12. Returns Policy

    Returns: Products cannot be returned without prior written authorization from Skillwave Engineering.

  • 13. Taxes and Duties

    Taxes: All taxes, duties, and levies applicable (e.g., GST, VAT, customs duties) are charged in addition to the quoted price unless explicitly mentioned otherwise.