Signed delivery notes, waybills, or invoices constitute proof of delivery and confirm the quantity and quality of goods delivered.
All orders and variations are subject to these terms. Written orders are preferred, though Click Tech may accept telephonic orders at its discretion.
Click Tech may split deliveries into multiple shipments with customer consent. Each order may be invoiced and delivered separately.
Risk of damage or loss passes to the customer upon signature of the delivery receipt. Customers are responsible for insuring goods until fully paid for.
Click Tech may engage third parties to transport goods. If the customer chooses their own transport, they indemnify Click Tech against any claims arising.
Delivery, installation, or performance times are estimates; Click Tech is not liable for losses due to delays.
Invoices and deliveries are only processed once payment has cleared. Deliveries are scheduled according to the weekly delivery plan.
Exceptions:
Stock shortages may cause delays or partial deliveries.
Public holidays or extraordinary events may temporarily adjust delivery schedules.
Orders for Collection:
Identification may be requested (Driver’s License or Certified ID).
Stock confirmation from sales staff is required before collection.
Orders for Delivery:
By default, parcels are sent via the most cost-effective service unless otherwise requested.
Orders exceeding R10,000 are delivered at no charge using the standard delivery service and are within weight range.
Customers may select faster delivery at an additional cost.
Extra surcharges, such as fuel or outlying area fees, are the customer’s responsibility.
Delivery times are estimates, not guaranteed dates.
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