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Terms of Trade

Our terms of trade

We reserves the right to modify these terms of trade at any time.

 

If any provision of these terms and conditions shall be invalid, void, illegal or unenforceable the validity, existence, legality and enforceability of the remaining provisions shall not be affected, prejudiced or impaired. These terms and conditions and any contract to which they apply shall be governed by the laws of New Zealand and are subject to the jurisdiction of the courts of New Zealand.

Quotes, Estimates, Specifications & Client's Instructions

Any quotes, estimates and specifications shall be deemed to interpret the client's written instructions. Clients are accordingly advised to exercise due care and attention when checking estimates or specifications before work proceeds.

All quotes, estimates and specifications shall be based on written and/or graphical specifications supplied by the client or developed by Solr4u in conjunction with the client. Any variation to these specifications may result in additional charges.

Any quote, estimate or specification shall lapse unless accepted or further consultation is pursued within 30 days from the day given unless otherwise agreed before with the Director of Solr4u

Solr4u shall not be held liable for errors and omissions arising from an oversight or a misinterpretation of a client's verbal instructions.

Solr4u reserves the right to review and/or alter pricing for services at any time.

 

Invoices

All invoices & statements will be emailed to the client

Any contesting of invoices must be made within 7 days from the invoice date.

Payment

WebWizards offers the following payment options:

  1. 100% up front payment

  2. 50% payment on commencement of contract and final 50% payment upon completion

  3. For long running projects a 50% payment on commencement of contract, monthly progress payments and final payment upon completion

Payment within 14 days of receipt of invoice is expected unless otherwise previously agreed. All invoices and statements are emailed only - the client bears the responsibility to regularly check their email.

Non Payment or Late Payments

Accounts not paid on time will incur a $50 + GST monthly administration fee and interest on the balance outstanding after the due date, at a rate of 2.5% per calendar month or part thereof compounded from due date - to date of actual payment.

If an account reaches 60 days from the time of its receipt, 15% fee of the total monies owing at 60 days will be incurred for administration charges. Solr4u reserves the right to remove any property not paid for in full. 

If a client's debt is passed onto a third party, the client will incur ALL associated costs, including debt collection process cancellation fees if incurred.

Solr4u’s Responsibilities To Clients

We will use our best endeavours to provide you with prompt, courteous service.

We will inform you of the processes required in order to complete your work.

We will supply you the goods, services and information you request, or we will explain why we cannot meet the request. We will keep you informed about the progress of your work.

Client's Property & Storage

From time to time, Solar4u may store the client’s property on or near our premises. This storage is held entirely at the client’s own risk, Solr4u does not accept any liability for loss or damaged to this equipment.

Claims for Remedy

Any complaints shall be made in writing within 21 days of receipt of goods or services in order to remedy faults or complaints.

Any disputes pertaining to invoices received after 21 days will be null and void.

 

Liability

Solr4u shall not be liable for any indirect of consequential loss or for the loss to a client arising from third party claims occasioned by errors in carrying out the work or by delay in delivery or by failure in equipment.

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