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These terms are applicable to any sale or supply of goods by us to you.

Your order number shall be deemed to be confirmation of the existence of a contract between all parties. The contract binding you to purchase equipment shall exist when we accept your order in any manner whatsoever. This shall constitute an offer to purchase goods.

We will always try to deliver your goods in one delivery, but if it is not possible, we may have to send you the goods separately on multiple deliveries.

We will advise on the lead time of goods when your order is received and if the goods are not stocked, we will endeavour to fulfil your order as soon as possible.

Invoices are due for payment on 30 days from receipt of invoice unless otherwise agreed with CEO or office manager.


Should we incur extra cost owing to suspension of work by your instructions, lack of instructions, delays, mistakes which we are not responsible for, storage, a reasonable sum of such an extra cost may be added to the original cost.


We accept no liability for failure to attain any lead time quoted by us unless we have specifically guaranteed the delivery date.