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Terms and Conditions of Sale

In these conditions, the following definitions shall apply:

  • "Seller" means Sanitec Limited, the seller of the Goods/Services as defined herein.
  • "Buyer" means the consignee and/or its agent and/or its named representative.
  • "Goods" means the articles described on the front page(s), products, and materials manufactured, imported, supplied, and/or delivered for or by Seller to Buyer, as were approved by Seller in reply to Buyer’s Purchase Order hereof.
  • "Purchase Order" means the instrument issued by Buyer in respect of any order or written request, specifying, among other terms, the items of Goods/Services, their respective price, and quantity/approved Quote to be supplied to Buyer.
  • "Contract" means the contract for the supply of Goods which have been ordered by Buyer, concluded based on these Terms and Conditions of Sale.
  • "Contract Price" means the agreed price stated in the contract for the sale of products and Services, including adjustments (if any) made in accordance with the contract.

General Terms

  1. Acceptance: The signing of the Seller’s Invoice, Delivery Note, Manifest, or Job Completion Book, or the acceptance of goods/services by the Buyer, indicates acceptance of the terms and conditions herein.
  2. Payment Terms: Buyer shall pay Seller for the Products and Services by paying all invoiced amounts without set-off within thirty (30) days from the Contract date in which goods/services were delivered.
  3. Late Interest: For each calendar month, or fraction thereof, that payment is late, Buyer shall pay a late payment charge computed at a rate of 2% per month on the overdue balance or the maximum rate permitted by law, whichever is higher.
  4. Limitation of Liability: In any event, the Seller shall not, under any circumstances whatsoever, be liable for any consequential loss or damage to the Goods however caused.
  5. Payment Amount: All payments shall be made to the Seller for the exact amounts/contract price as specified in the Contract.
  6. Risk and Recovery: Buyer shall be liable for all collection and legal charges incurred by Seller in the recovery of any unpaid invoice(s), account balances, and/or dishonored cheques. However, the Goods shall be at the Buyer's risk from the time of delivery.
  7. Refund of Expenses: The Buyer shall refund to the Seller all attorney, bailiff, agent, and other fees, charges, costs, and expenses incurred or payable by the Seller in the recovery of sums due or Goods/Services remaining the property of the Seller.
  8. Non-Refundable Items: Goods specifically ordered, manufactured, adjusted, cut, or any special conditions applied to the sale of goods/services are non-refundable.
  9. Severability: If any term or condition hereof is held to be invalid, illegal, or unenforceable, this shall not affect the validity, legality, or enforceability of the remaining terms and conditions herein.
  10. Value Added Tax (V.A.T.): All unit prices are subject to the applicable V.A.T. rate as prescribed by law. If the Buyer is exempt from V.A.T., valid proof of exemption must be presented.
  11. Variations: Any variation of these conditions is inapplicable unless authorized in writing by the Managing Director.