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STANDARD TERMS AND CONDITIONS OF SALE

 

  1. Our invoices are payable upon receipt of invoice or order, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, ZEAL SYSTEMS LIMITED reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. ZEAL SYSTEMS LIMITED will be authorized to suspend any provision of services without prior warning in the event of late payment.
  2. If a payment is still outstanding more than sixty (60) days after the due payment date, ZEAL SYSTEMS LIMITED reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client. 
  3. ZEAL SYSTEMS LIMITED undertakes to do its best to supply services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. ZEAL SYSTEMS LIMITED cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  4. In order for it to be admissible, ZEAL SYSTEMS LIMITED must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  5. All our contractual relations will be governed exclusively by New Zealand law.