GENERAL

Any order for goods and /or services accepted by the Company is governed by these terms of trade. No variation or modification or substitution of these terms by the customer and no specification of terms by the customer will apply unless specifically accepted by the Company in writing.


Ikitchen reserves the right to change or modify its specifications or designs at any time without notice and without incurring obligations.


Ikitchen also reserves the right to change or modify specifications at any time without prior notice.


ORDERS, PRICES AND PAYMENT

a) Quotations remain open for acceptance by the customer for 21 days after the date of the Company's quote but the Company may vary the contract price to take account of any increase in materials or other prices between the date of the customer's order and the date of delivery.


b) Requests for changes to a Kitchen or a products design once it has entered production will, if applicable, result in additional charges.


c) Cancellation will be considered by the company once goods have begun production but the refund of any deposit will not include any production costs already incurred or freight.


d) ikitchens Product Specification are subject to change without notice.


e) Installation costs are specified separately. Goods and Services Tax will be charged in addition to any stated price.


f) Delivery charges within North/South Island New Zealand will be calculated and charged as a separate item. Delivery will be by a carrier chosen by the Company and is non-refundable.


g) Payment must be made as follows:


• A DEPOSIT of 50% of the contract price must be paid on acceptance of a quote to initiate production and shall be deemed to be acceptance of our terms.


• THE BALANCE is due before delivery or pick up of any Goods.


• Payment may be made by direct banking, bank deposit or by cheque.


h) Without prejudice to any other rights of action the Company may have for late payment by the customer, the Company may charge interest on a daily basis to the customer at 12% per annum, until the overdue amounts are paid. Interest will accrue after as well as before any judgment, which the Company may obtain against the customer. The customer will also be liable to pay all of the Company's expenses (including legal costs) incurred in attempting to obtain or obtaining a remedy for the customer's failure to comply with these terms. Without prejudice to any other remedies, which the Company might have, failure by the customer to pay any debt due will entitle the Company to cancel any contracts which the Company has with the customer.


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