Terms & Conditions
All prices reflected within our pricelist are subject to alteration without prior notification. All prices are exclusive of VAT. No discount on prices can be authorized by representatives or any other staff member from Bay City Trading 322cc
RETURNS & DAMAGED STOCK
All goods should be examined upon delivery prior to being signed for. Any damaged, short delivered or incorrect goods may be
returned on the vehicle delivered with. Goods received by courier, should be returned with the sales representative, or
alternatively by post. If goods are returned after the 48 hours return / notice period (as stated below), a 15% handling fee will be
charged on goods.
All goods returned must be in original packaging and free of shop soil, .e.. pricing, price tags, labels, dirt, etc. For all short delivered and returned goods a temporary hand written credit note will be issued by the driver, until received at the office where it will be credited to the purchasers account, the original credit note will then be faxed through to the customer.
All damages and shortages must be reported in writing, within 48 working hours after goods have been received to the following fax number (011) 918 3316. Please also confirm via telephone that a fax has been received. If not possible to send a fax shortages and damages may be reported via telephone within 48 working hours after delivery to the office at (011) 894 4825
DELIVERIES THROUGH BAY CITY TRADING 322 CC
All goods offered are subject to availability. Minimum Order R3000.00 irrespective of stock availability, influencing the invoice amount.
DELIVERIES THROUGH COURIERS
The minimum order for courier customers is R3000.00, irrespective of stock availability, influencing the invoice amount.
All invoices are payable on a strict C.O.D basis only
If at any time invoices are overdue then all unpaid balances owing to us from the customer shall become immediately due and payable.
Overdue invoices shall carry the normal interest rate per month.
No orders will be dispatched if there are outstanding amounts on COD deliveries. All products remain the property of the company stated on the invoice until account is settled in full.
NO STAFF MEMBER / SALES REPRESENTATIVE, ETC. HAS THE AUTHORITY, IN HIS/HER OWN CAPACITY, TO MAKE ALTERNATIVE ARRANGEMENTS REGARDING THE ABOVE.