|
"Good service is peace of mind!" |
 |
TERMS AND CONDITIONS
PAYMENT
| - |
Payment of orders is on a C.O.D basis by cash, cheque,
electronic fund transfer (proof of EFT on delivery). |
| - |
A refundable deposit is charged on all orders. |
| - |
Once the order has been collected and checked the balance of
the deposit will be refunded. |
| - |
All cheques are to be made payable to THE CROCKERY CUPBOARD
CC |
| - |
Bank details:
| Bank |
NedBank, Claremont |
| Account name: |
The Crockery Cupboard |
| Account number: |
1046505548 |
| Branch code: |
104609 |
|
ORDER PERIOD
| - | The hiring price is based on a one day hiring period. |
| - | Weekend orders are from Friday until Monday and are charged at one day's rate. |
CUSTOMER COLLECTIONS AND RETURNS
| - | Hiring orders may be collected from our premises in Wetton. |
| - | Orders may be collected any time between 09h00 and 16h00, Monday to Friday. |
| - | Please confirm a collection time with us so that we can insure that someone will be around to meet you. |
| - | Returning orders must be returned between 09h00 and 12h00 or they will incur an additional charge of one day's hire. |
CHANGES AND CANCELLATIONS
| - |
Orders can be changed and cancelled up to 24 hours
in advance. |
| - |
Additions to an order are subject to stock availability. |
DELIVERY
| - |
Delivery charges are area dependent. Please contact
us for delivery charges. |
| - |
The delivery charge includes delivery and collection. |
| - | The delivery price does not include setting-up. |
| - |
Delivery is to a ground floor venue. Any inaccessible or non-ground
floor venue may incur an extra delivery charge. |
| - | A delivery note is to be signed when the order is delivered. |
BREAKAGES AND DAMAGES
| - | All broken, damaged, or missing items will be charged for at replacement cost. |
| - | These items are for the customer's additional expense. |
HANDLING OF EQUIPMENT
| - | The hiring items are the responsibility of the customer from time of delivery until collection. |
| - | All hiring items must be kept in a secure venue and away from areas where weather damage may occur. |
ON COLLECTION
| - | All hiring, except linen, is to be washed and packed back into its respective containers. |
| - |
An extra handling charge of R150 will be charged if the order
is not packed in the respective containers & ready for collection. |
| - | All tables to be folded and chairs to be stacked. |
| - |
Linen must be dry. |
| - |
All orders must be made ready in the same place that it was
delivered unless another arrangement has been made. |
| - | On collection of equipment a collection note must be signed.
This note indicates that the order has been collected.
The order is still to be checked for breakages, damage and missing items. |
|
 |
CONTACT US
021 797 7430
082 417 1809
|