MASONS ELECTRICAL (PTY) LTD

TERMS AND CONDITIONS

1. PAYMENT TERMS

1.1. An 80% deposit is payable before procurement of materials or commencement of work.

1.2. A further 10% is payable upon arrival of ordered materials or equipment.

1.3. The remaining 10% is payable upon completion of the installation or work.

1.4. Where work has already been completed, the client is obligated to settle the full outstanding amount immediately upon receipt of the invoice, unless otherwise agreed in writing by Masons Electrical (Pty) Ltd. Failure to make payment will constitute a breach of the agreed payment terms and may result in the application of the late-payment provisions contained herein.

2. OWNERSHIP OF GOODS

2.1. All goods, materials and equipment supplied remain the property of Masons Electrical (Pty) Ltd until paid for in full.

2.2. Ownership transfers to the client only once all outstanding amounts relating to the transaction have been settled, unless otherwise agreed in writing.

3. RECOVERY OF UNPAID GOODS

3.1. In the event of non-payment, breach of payment terms or cancellation, Masons Electrical (Pty) Ltd reserves ownership of all unpaid goods and equipment.

3.2. The client expressly consents to Masons Electrical (Pty) Ltd or its authorised representatives accessing the property where unpaid goods are installed or stored to inspect, identify and recover such goods.

3.3. Acceptance of a quotation or pro forma invoice constitutes the client's contractual acknowledgement and consent to these recovery provisions.

3.4. The client agrees to provide reasonable access upon request and shall not unreasonably refuse, obstruct or delay the recovery process.

3.5. Masons Electrical (Pty) Ltd shall not be liable for loss, damage or disruption arising from the lawful recovery and removal process, including reasonable incidental damage, except where caused by its negligence, wilful misconduct or unlawful actions.

3.6. All reasonable recovery costs shall be borne by the client, including labour, transport, security, storage, dismantling, reinstatement, legal fees, attorney's fees, collection costs and any other expenses directly associated with recovery. Such costs are payable upon demand, to the extent permitted by law.

3.7. The client shall not sell, transfer, dispose of, conceal or interfere with unpaid goods belonging to Masons Electrical (Pty) Ltd without prior written consent.

4. QUOTATIONS AND INVOICES

4.1. Quotations and invoices are subject to final on-site inspection and verification of the required work.

4.2. Additional work, materials or unforeseen requirements will incur additional charges, which will be communicated to the client.

4.3. Payment of a quotation or pro forma invoice, or written or otherwise legally valid acceptance of a quotation, constitutes acceptance of these Terms and Conditions.

5. LATE PAYMENT

5.1. Overdue amounts attract a mora fee of 2% per month on the outstanding balance, subject to applicable law.

5.2. Masons Electrical (Pty) Ltd reserves the right to withhold further work, deliveries or services where payment obligations have not been met.

6. GENERAL

6.1. By accepting a quotation or paying a pro forma invoice, the client acknowledges and agrees to these Terms and Conditions.

6.2. Any amendments must be agreed to in writing by Masons Electrical (Pty) Ltd.

6.3. These Terms and Conditions are governed by the laws of the Republic of South Africa.