Terms and Conditions
Terms & Conditions
Terms and Conditions of Sale and Refunds Policy
Our terms and conditions do not affect your statutory rights.
Orders are accepted subject to the Conditions of Sale set out below.
Our company registration GSTIN: 09AAAPY5703A1ZX M/s. SAAWARIYA INTERNATIONAL
Definitions
BUYER: The person who buys or agrees to buy the goods from the Seller.
CONDITIONS: The terms and conditions of sales as set out in this document and any special terms and conditions agreed in writing by the seller.
GOODS: The articles which the Buyer agrees to buy from the Seller. PRICE: The price of the Goods, excluding VAT and any carriage, packaging and insurance costs.
SELLER: means www.printersparts.online under registered M/s. SAAWARIYA INTERNATIONAL A2/127 Site 5 UPSIDC Site 5 Greater Noida, Gautam Budh Nagar, UP 201306, INDIA. The “Company” means SAAWARIYA INTERNATIONAL. The “Contract” means the contract agreed between persons or a Company whose order is accepted by the Company. The “Customer” means the person placing the order in their own right or on behalf of a Company.
All quotations are written and all orders are accepted subject to the following terms and conditions. Variations and additions can only be accepted in writing.
Conditions
These conditions shall form the basis of the contract between the Seller and the Buyer in relation to the Sale of Goods, to the exclusion of all other terms and conditions including the Buyer’s standard conditions of purchase or any other conditions which the Buyer may purport to apply under any purchase order or confirmation of order or any other document.
All orders for Goods shall be deemed to be an offer by the Buyer to purchase Goods from the Seller pursuant to these Conditions.
Acceptance of delivery of the Goods shall be deemed to be conclusive evidence of the Buyer’s acceptance of these Conditions.
These Conditions may not be varied except by the written agreement of the above-named company.
These Conditions represent the whole of the agreement between the Seller and the Buyer. They supersede any other conditions previously issued.
PRICE. The Price shall be the quote given either written or verbally or the price quoted on the Seller’s confirmation of order. Prices exclude value added tax which will be added to each order at the current India GST rate as at the date of the Seller’s invoice where applicable. Every effort will be made to adhere to prices published in ₹ INR- Indian rupee but the Company reserves the right to change prices without notice at any time. Prices of imported goods may be subject to currency exchange fluctuations.
PAYMENT and INTEREST. Payment of the Price and vat shall be due within 30 days of the date of the Seller’s invoice.
Interest on overdue invoices shall accrue from the date when payment becomes due calculated on a daily basis until the date of payment at the rate of 8% per annum above the Royal Bank of Scotland Base rate from time to time in force. Such interest shall accrue after as well as before any judgement.
The Buyer shall pay all accounts in full and not exercise any rights of set-off or counter claim against invoices submitted by the Seller.
Any late/non-payment of invoices under our terms and conditions will result in the matter being passed out of hand to our Debt Recovery Team and you will be liable for their additional costs and interest incurred.
ORDERS. The Company reserves the right to refuse to supply any person or Company. Catalogues, price lists and other advertising matter are an indication of the goods offered and no particulars therein shall be binding on the Company.
Responsibility for ensuring that Goods are suitable for a particular application is the Customer’s unless stated in writing. The customer must check the specific part number and specifications of equipment received and ensure it is fit for purpose before installing. To avoid duplication of verbal orders any confirmation by post, facsimile or e-mail must clearly indicate ‘Confirmation only’. Cancellation or partial cancellation of orders for non-standard, special build items can only be cancelled by prior negotiation and agreement to indemnify the Company against expense incurred.
SUB CONTRACTORS. Where the company provides installation and testing services via sub-contractors at cost, services may be provided directly by the sub-contractors. In that case the sub-contractor is the supplier of a service direct to the customer and is responsible for provision of that service and may invoice the customer directly for the amount quoted via the Company.
GOODS. The quantity and description of the Goods shall be as set out in the Seller’s confirmation of order.
CARRIAGE OF GOODS. Carriage will be chargeable on all sales unless goods are collected or otherwise.
DELIVERY OF THE GOODS. Goods in stock are usually dispatched within 1-2 days. Next day delivery and timed deliveries are available upon request. Please contact us if you wish to confirm delivery.
Delivery of the Goods shall be made to the Buyer’s address or as instructed. The Buyer shall make all arrangements necessary to take delivery of the Goods on the day notified by the Seller for delivery. The Seller undertakes to use its reasonable endeavors to dispatch the Goods on an agreed delivery date, but does not guarantee to do so. Time of delivery shall not be of the essence of the contract.
The Seller shall not be liable to the Buyer for any loss or damage whether arising directly or indirectly from the late delivery or short delivery of the Goods. If short delivery does take place, the Buyer undertakes not to reject the Goods but to accept the Goods delivered as part performance of the contract.
If the Buyer fails to take delivery of the Goods on the agreed delivery date or, if no specific delivery date has been agreed, when the Goods are ready for dispatch, the Seller shall be entitled to store and insure the Goods and to charge the Buyer the reasonable costs of doing so.
ACCEPTANCE OF THE GOODS. The Buyer shall be deemed to have accepted the Goods after delivery to the Buyer.
INSPECTION, SHORTAGES, DEFECTS. The goods or services supplied must be inspected on receipt and written notice of any defects or discrepancies which a reasonable examination would have revealed given to the Seller within 7 days of delivery of the Goods. Risk or damage to or loss of Goods will pass to the Customer when signed for on receipt from the appointed Courier or when the Goods are collected.
Where the Buyer has accepted, or has been deemed to have accepted the Goods the Buyer shall not be entitled to reject Goods which are not in accordance with the contract.
Authorized returns will be credited providing they are returned to Saawariya international at the customer’s expense, are tested and found to be faulty upon return or are in a new, packaged and saleable condition. Otherwise, the goods will be returned to the customer and no credit will be issued.
Terms and Conditions of Sale and Refunds Policy
Our terms and conditions do not affect your statutory rights.
Orders are accepted subject to the Conditions of Sale set out below.
Our company registration GSTIN: 09AAAPY5703A1ZX M/s. SAAWARIYA INTERNATIONAL
Definitions
BUYER: The person who buys or agrees to buy the goods from the Seller.
CONDITIONS: The terms and conditions of sales as set out in this document and any special terms and conditions agreed in writing by the seller.
GOODS: The articles which the Buyer agrees to buy from the Seller. PRICE: The price of the Goods, excluding VAT and any carriage, packaging and insurance costs.
SELLER: means www.printersparts.online under registered M/s. SAAWARIYA INTERNATIONAL A2/127 Site 5 UPSIDC Site 5 Greater Noida, Gautam Budh Nagar, UP 201306, INDIA. The “Company” means SAAWARIYA INTERNATIONAL. The “Contract” means the contract agreed between persons or a Company whose order is accepted by the Company. The “Customer” means the person placing the order in their own right or on behalf of a Company.
All quotations are written and all orders are accepted subject to the following terms and conditions. Variations and additions can only be accepted in writing.
Conditions
These conditions shall form the basis of the contract between the Seller and the Buyer in relation to the Sale of Goods, to the exclusion of all other terms and conditions including the Buyer’s standard conditions of purchase or any other conditions which the Buyer may purport to apply under any purchase order or confirmation of order or any other document.
All orders for Goods shall be deemed to be an offer by the Buyer to purchase Goods from the Seller pursuant to these Conditions.
Acceptance of delivery of the Goods shall be deemed to be conclusive evidence of the Buyer’s acceptance of these Conditions.
These Conditions may not be varied except by the written agreement of the above-named company.
These Conditions represent the whole of the agreement between the Seller and the Buyer. They supersede any other conditions previously issued.
PRICE. The Price shall be the quote given either written or verbally or the price quoted on the Seller’s confirmation of order. Prices exclude value added tax which will be added to each order at the current India GST rate as at the date of the Seller’s invoice where applicable. Every effort will be made to adhere to prices published in ₹ INR- Indian rupee but the Company reserves the right to change prices without notice at any time. Prices of imported goods may be subject to currency exchange fluctuations.
PAYMENT and INTEREST. Payment of the Price and vat shall be due within 30 days of the date of the Seller’s invoice.
Interest on overdue invoices shall accrue from the date when payment becomes due calculated on a daily basis until the date of payment at the rate of 8% per annum above the Royal Bank of Scotland Base rate from time to time in force. Such interest shall accrue after as well as before any judgement.
The Buyer shall pay all accounts in full and not exercise any rights of set-off or counter claim against invoices submitted by the Seller.
Any late/non-payment of invoices under our terms and conditions will result in the matter being passed out of hand to our Debt Recovery Team and you will be liable for their additional costs and interest incurred.
ORDERS. The Company reserves the right to refuse to supply any person or Company. Catalogues, price lists and other advertising matter are an indication of the goods offered and no particulars therein shall be binding on the Company.
Responsibility for ensuring that Goods are suitable for a particular application is the Customer’s unless stated in writing. The customer must check the specific part number and specifications of equipment received and ensure it is fit for purpose before installing. To avoid duplication of verbal orders any confirmation by post, facsimile or e-mail must clearly indicate ‘Confirmation only’. Cancellation or partial cancellation of orders for non-standard, special build items can only be cancelled by prior negotiation and agreement to indemnify the Company against expense incurred.
SUB CONTRACTORS. Where the company provides installation and testing services via sub-contractors at cost, services may be provided directly by the sub-contractors. In that case the sub-contractor is the supplier of a service direct to the customer and is responsible for provision of that service and may invoice the customer directly for the amount quoted via the Company.
GOODS. The quantity and description of the Goods shall be as set out in the Seller’s confirmation of order.
CARRIAGE OF GOODS. Carriage will be chargeable on all sales unless goods are collected or otherwise.
DELIVERY OF THE GOODS. Goods in stock are usually dispatched within 1-2 days. Next day delivery and timed deliveries are available upon request. Please contact us if you wish to confirm delivery.
Delivery of the Goods shall be made to the Buyer’s address or as instructed. The Buyer shall make all arrangements necessary to take delivery of the Goods on the day notified by the Seller for delivery. The Seller undertakes to use its reasonable endeavors to dispatch the Goods on an agreed delivery date, but does not guarantee to do so. Time of delivery shall not be of the essence of the contract.
The Seller shall not be liable to the Buyer for any loss or damage whether arising directly or indirectly from the late delivery or short delivery of the Goods. If short delivery does take place, the Buyer undertakes not to reject the Goods but to accept the Goods delivered as part performance of the contract.
If the Buyer fails to take delivery of the Goods on the agreed delivery date or, if no specific delivery date has been agreed, when the Goods are ready for dispatch, the Seller shall be entitled to store and insure the Goods and to charge the Buyer the reasonable costs of doing so.
ACCEPTANCE OF THE GOODS. The Buyer shall be deemed to have accepted the Goods after delivery to the Buyer.
INSPECTION, SHORTAGES, DEFECTS. The goods or services supplied must be inspected on receipt and written notice of any defects or discrepancies which a reasonable examination would have revealed given to the Seller within 7 days of delivery of the Goods. Risk or damage to or loss of Goods will pass to the Customer when signed for on receipt from the appointed Courier or when the Goods are collected.
Where the Buyer has accepted, or has been deemed to have accepted the Goods the Buyer shall not be entitled to reject Goods which are not in accordance with the contract.
Authorized returns will be credited providing they are returned to Saawariya international at the customer’s expense, are tested and found to be faulty upon return or are in a new, packaged and saleable condition. Otherwise, the goods will be returned to the customer and no credit will be issued.