+27 21 007 1130
Welcome to SonicWall Solutions

Terms and Conditions

SonicWALL Solutions / Integrity Internet CC – Terms and Conditions

 

DEFINITIONS:

1.1 “Company” means SonicWALL Solutions / Integrity Internet CC. 
1.2 “Customer” means the customer of the Company 
1.3 “Contract” means any contract entered into for the supply by sale or otherwise of Goods by the Company to the Customer. 
1.4 “Goods” means any Goods forming the subject matter of any Contract including any parts or components and any materials incorporated into them, and does include services.


PRICES

2.1 The company's prices exclude VAT (unless stated), and exclude carriage. 
2.2 Special Offers, or any prices other than those displayed on sonicwallsolutions.com, are for a limited period (max. 30 days), and may be changed, at the Company's discretion. 
2.3 The Company's price lists may be varied or altered at any time.


DELIVERY PRICES

3.1 Delivery prices are as follows for items ordered through SonicWALL Solutions and delivered to South Africa on standard delivery service: 
3.1.1 Free, within 3 days (from clearence of funds) 


PAYMENT

4.1 Payment must be made in advance by one of the following methods: 
4.1.1 Credit or Debit Card: Available by phone or through www.sonicwallsolutions.com payment is accepted from most major Credit / Debit Cards, no additional charge is made for this type of transaction 
4.1.2 BACS: Customers may create a shopping trolley and then arrange payment by BACS. When paying by this method a purchase order should be emailed to accounts@sonicwallsolutions.com. Goods will be dispatched on receipt of funds, or, on request on receipt of remittance advice. 
4.1.3 Cheque: Customers may create and print details of their shopping trolley and submit payment by cheque, cheques should be made payable to “Integrity Internet CC”, goods will be dispatched upon receipt of payment. 
4.2 Customers may request the creation of credit facilities if payment in advance is not available, terms for credit accounts (when accepted) are strictly 30 days. 
4.3 In the case of customers with credit facilities, if payment is not received in full within terms agreed admin charges of R500 per week will be added to total owed.


DELIVERY, RISK AND PERFORMANCE

5.1 Unless otherwise agreed goods shall be delivered and risk shall pass to the Customer on despatch from the Company's premesis, or distribution facility. 
5.2 Every quotation, tender or acknowledgement of order is based on the information available to the Company at the time it is given. 
5.3 The Company will endeavour to comply with any date given by it and to advise of any adjustment, but shall not be liable for any penalty, loss, injury, damage or expense arising from any delay or failure in delivery.


LOSS, DAMAGE IN TRANSIT AND INCORRECT GOODS

6.1 If at the time of delivery any Goods are missing or lost, or the Goods supplied are incorrect the Company will make good the discrepancy within a reasonable period by the replacement of the Goods at the origional point of delivery. 
6.2 In the event Goods being supplied faulty, manufacturer warranty covers replacement of items, this must be dealt with by the Customer, in direct communication with the Manufacturer.


EXTENT OF LIABILITY

7.1 Except to the extent stated in these conditions, or otherwise agreed in a written document signed by a director of the Company, the Company shall have no obligation, duty, or liability in contract, tort (including negligence) or otherwise howsoever under or in connection with the Contract, other than for death or personal injury resulting from its negligence. 
7.2 The Company shall be discharged of all liability to which these conditions apply unless preceedings are begun within twelve (12) months after the Customer became aware (or should reasonable have become aware) of the facts giving rise to such liability. 
7.3 The Company's liability in connection with the goods shall in no circumstances exceed the price payable for them.


FORCE MAJEURE

8.1 The Company shall not be liable for any delay or failure to perform the whole or any part of the Contract resulting from any cause whatsoever beyond the Company's control existing at the date of any quotation given by it or arising thereafter including but not limited to fire, explosion, lack or failure of transportation facilities, supply of labour, materials, power or supplies, lockout or labour dispute, illness, epidemic, flood, drought, war, civil commotion or restriction of any authority or governmental agency (including delays in the issue of export or other licenses) and the time for performance shall be extended by the period of any such delay.


GENERAL

9.1 The acceptance of any cancellation of the Contract requested by the Customer shall be at the Company's discretion and take effect only when written confirmation of such acceptance has been given by the Company which reserves the right to charge for any costs or expenses which it incurs in connection with any such cancellation. 
9.2 Any specifications, drawings, details of weights and dimensions and other technical information contained in the Company's website or quotations are approximate only and are not to form part of the Contract. 
9.3 The Company shall have no liability for any advice, opinion or information furnished by the Company, its servants or agents unless given in writing in response to a written request by the Customer referring to the Contract. 
9.4 All drawings, designs or other data and all rights therein and all materials, tools, patterns or other items prepared or made available by the Company shall be and remain the Company's property and the Customer shall not copy or reproduce the same in whole or part in any form, or allow others to do so. 
9.5 The Company shall have no liability for and damage to or loss of any property of the Customer whilst on the premesis or under the control of the Company unless occasioned by wilful misconduct on the part of the Company or its employees. 
9.6 The Company may sub-contract all or any of its obligations under the Contract. 
9.7 If the Customer proposes to export any Goods it shall disclose to the Company in writing the proposed destination at the time of making the enquiry, specification or order. If the Customer fails to disclose this information to the Company, then any contract between the Company and the Customer relating to the Goods for export shall be voidable at the option of the Company, notwithstanding that any act of thing may have been done by the Company in performance or part-performance of such contract.


CARD PAYMENTS

10.1 Credit Card payments are processed through a secure 3rd party vendor.


LAW JURISTICTION AND CONSTRUCTION

11.1 The Contract shall be governed by South African Law and the parties consent to the juristiction of the South African courts in all matters connected with the Contract. 
11.2 The heading of conditions are for convenience of reference only and shall not affect their interpretation.

Registered Office: Integrity Internet CC, PO Box 546, Somerset Mall, 7137, South Africa

SonicWALL Solutions is a trading name of Integrity Internet CC. A company incorporated in South Africa No. 2009/094372/23

This site uses cookies. By continuing to browse this site you are agreeing to our use of cookies. Find out more here.
x