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Terms of Sale

APCOR TERMS OF SALE take precedence over ANY Terms of Purchase of clients.

Prices exclude delivery or handling costs and may change without prior notice.

A prompt payment discount of 5% will be given where payment is made by cash, C.O.D or by bank or electronic transfer [please provide proof with order to qualify]

Credit sales will be allowed on the following conditions being ACCEPTED IN WRITING by the purchaser:-

Terms are strictly 30 days from delivery.

Interest at 1.5% per month will be charged on accounts not fully settled within 7 days of the end of the 30 day period.

Copies of invoices, statements or other documents will be issued free of charge during the 30 day terms period, subsequent duplicate copies requested by the purchaser will be provided at a cost of R45 [plus VAT] per document.

Accounts 60 days or more overdue will be referred for legal recovery.

Signed Post Office or Courier receipt document for delivered purchases will be accepted as proof of delivery.

Present clients using APCOR credit facilities will be flagged for C.O.D. sales only, should APCOR TERMS OF SALE not be be acceptable to them.

Damaged or defective products will only be exchanged within 7 days of delivery and only by prior arrangement with management. Cost of delivery, in both directions, is payable by the purchaser.

Goods returned, by prior arrangement, within 30 days of delivery will be subject to a handling fee of 30% [plus VAT] of the purchase price plus the cost of postage or delivery charges in both directions. No returns accepted after 30 days of sale.

APCOR reserves the right to change their prices without prior notice.

Price of goods on backorder may be increased if the cost of raw materials is increased by our suppliers.

Payment may be affected by depositing the full purchase price, including postage/delivery charges (as per quote) into our bank account. Please fax your order with proof of deposit to (011) 828-7700 .

All prices are exclusive of V.A.T.

Bank Account: Standard Bank Braamfontein, Account Number: 202624072, Branch Code: 004805



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