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Terms and Conditions of Sales

Customers are required to check their goods thoroughly, before signing receipt thereof. All goods shall remain the property of PC Clinic Ltd until full payment is satisfied. However, the goods shall be from the time of delivery at the customer’s risk or liability. All charge accounts, which are not paid in 14 days after the due date, will attract an interest charge of 2%per month. Until the total purchase price of the goods has been paid, PC Clinic Ltd shall be entitled to repossess and /or sell the goods (and for the purpose of repossessing the goods, which are accordance with the description and quantities of goods invoiced and delivered, PC Clinic Ltd shall be at liberty to enter upon any land or building on or which the goods are situated or are thought by PC Clinic Ltd to be situated) and the expenses of repossession, storage, insurance and sale shall be for the customer’s account. If a customer’s cheque is returned from the bank with notation “Refer to Drawer” or “Uncleared Effects” a $100.00 service charge will be charged to the customer’s account.