E&O.E / F. EN W.U THIS AGREEMENT – between Rhosigns Neon hereinafter referred to as “Vendor”, & the above mentioned party hereinafter referred to as “Purchaser”. It is further agreed that:
Purchaser agrees to purchase the above listed items which Vendor agrees to manufacture, sell, & install if, & where necessary, as & where shown, at the premises & in the position required & agreed to.
Power surge plugs are required.
Vendor agrees to make good at no extra cost to Purchaser, any defects to the supplied goods or installation for a period of six months from date of supply or installation provided such defects are from faulty materials and/or workmanship.
Purchaser agrees to pay Vendor the purchase price shown above plus VAT. Any indulgence or extension of time granted in respect of any payment shall not be a waiver of Vendor to require without notice, strict & punctual settlement of any amounts outstanding.
Should Purchaser not meet his financial obligation to Vendor as listed herein, Vendor shall be entitled to remove the said listed goods at an additional cost to Purchaser, who shall be liable for the immediate payment of the then outstanding amount & Purchaser also be liable for all collection fees. Interest on overdue accounts will be fixed at 15% per annum.
Ownership of the above listed goods shall not pass to Purchaser until the invoiced amount plus VAT is paid for in full. Listed goods shall not be subjected to the landlords lien.
Wiring & electrical connection shall be for the sole cost of Purchaser who acknowledges that he/she is aware that neon signage requires a firemans switch.
Costs of repositioning of signage once fitted where originally instructed will be for Purchasers account.
Application surface shall be fully pre prepared by Purchaser. Prices shown above do not include any items or labour relating thereto.
Council Plans. These shall be drawn up by Vendor only on instruction from Purchaser who shall be responsible for the costs thereof including Council costs. However the passing of these plans by the relevant authorities shall be Purchasers sole responsibility.
Purchaser shall be responsible for any working permits that may be required & for obtaining Landlords permission. Any costs that may arise shall be for Purchasers account.
Vendor shall promptly commence production/manufacture of the ordered goods listed above & shall prosecute the work thereof with all due diligence, provided that the performance by Vendor shall be subject to delay by either strikes, breakage, fires, unforeseen commercial delays or acts of God.
Removal and/or repositioning of existing signage will be entirely at client risk. Any damages, repainting or surface repair including at time of sign erection, or the repositioning of signage already installed on instruction will be for purchasers account.
Neon & other electrical signage should be insured immediately on installation. Any damages to person/merchandise /and/or premises arising from fire caused by such signage and/or the wiring thereto will be solely for purchasers account. Signature here to confirms that no claims of whatsoever nature can be made to Vendor.
Signage required at unnatural height will need special hired scaffolding. Cost therefor will be for Purchasers account at installation & where required for maintenance purposes.
This agreement covers all agreements between the parties hereto & Vendor shall not be responsible for any undertaking, representation or warranty given orally or otherwise which is not specified herein.
The parties hereto agree to The Jurisdiction of the Cape Town Magistrates court in terms of Section 45 of Act 32 of 1994.
On providing Vendor with a purchase order, you ultimately accept all terms & agreements included in this contract.
Safety file may be required, cost for this to be invoiced on completion.
The person accepting this quote is an authorised person of Purchaser.
