Terms and Conditions of hardware and software supply.

  1. Interest is charged on overdue accounts at prime rates.
  2. All Hardware carries a warranty as indicated on this document.
  3. Warranties cover defective manufacture of goods used under normal operating conditions.
  4. The Warranty is effective from the date of this invoice.
  5. All warranties are honoured at the discretion of TechNiche.
  6. The supply of hardware is subject to availability.
  7. Please note that quotes are only valid for 1 (one) day from the date of issue.
  8. All Prices are subject to Rand/Dollar exchange rate fluctuations.
  9. All hardware remains the property of TechNiche until paid for in full by the Client.
  10. Hardware not paid for within 7 days of invoice will be collected at the discretion of TechNiche.
  11. All hardware sales are COD unless otherwise arranged in advance.
  12. The sale of all hardware is subject to the “Standard Terms and Conditions” of business which is available from TechNiche upon request.
  13. Warranties given on equipment by TechNiche are dependent on supplier warranties given to TechNiche at the time of hardware purchase. Should suppliers not be able to honour warranties on goods then TechNiche will also not honour such warranties.
  14. Any discrepancies regarding invoices must be reported by the Client to TechNiche within 14 days of the date of invoice. Otherwise the invoice will be considered accurate and due as is.
  15. In the case of "Advance Payment" payment terms, the amount must be bank verified before goods are delivered or collected. The time for fund transfers to complete is bank and transaction dependent.

Banking Details for EFT or direct deposits

  • Bank: Nedbank
  • Branch: Hyde Park
  • Account No: 1972 089 544
  • Account Name: TechNiche
  • Branch Code: 197-205