Welcome to Box Office Computers.

Your Local IT and Digital Marketing Company that Cares for your business

Refurbished Stock Terms and Conditions

sticker TandCs

Understandably we provide affordable cost saving solutions that are of the highest standard, efficiency and functionality.

We take pride in what we do and we’re bridging the digital divide one sale at a time.

All products are on a first come first serve basis and will only be reserved and released for collection or delivery once full payment is reflected in our bank account

1. Bank Transfer (EFT) – Electronic Funds Transfer (EFT) is a system of transferring money from one bank account directly to another without any paper money changing hands.

Please use the following bank account Details

Account Name: Box Office Computers

Bank Name: Nedbank

Account Number: 1905109210

Branch: Florida

Branch Code: 190541

Proof of Payment: Please email copy of the proof of payment to – Email Address: mike@box-office.co.za

Clearing of Funds: Sales orders will only be ready for shipping or collection once the payment reflects in the Box Office bank account.

Note: Local transaction can take up to 3 days to reflect in the Box Office bank account.


IMPORTANT: All software and data to be backed up before returning. We take no responsibility for any data loss or corruption whatsoever.

Note: All refurbished shop stock covered with a guarantee covering the product only.

Items to be returned to our premises at your cost.

Conditions of Sale

1.2 The terms of Sale are as recorded herein unless otherwise recorded in writing and signed by both parties. 

1.3 No waiver, relaxation or indulgence to the purchaser by the Seller shall be of any force or effect unless reduced to writing and signed by  the parties.                                                                                                                                                                                  

1.4 The Seller is Box Office Computers CC  registration number Reg. No. CK 97/17753/23

1.5 The Purchaser shall be the person reflected on the sales invoice or in the customer application form. To the extent that these terms appear on the invoice where no customer application has been completed, the customer is deemed to be the person to whom the invoice is 

1.6 The price of any given item shall be as per the price listed in the seller’s price list on the date of dispatch of the order. 

1.7 An agreement of sale shall come into existence as soon as the purchaser places an order (whether such order is written or verbal) for an  item/s with the seller’s representative and the purchaser shall become liable for payment of the purchase price from date of such order subject to the terms and conditions set out herein. 

1.8 The purchase price shall be paid in cash by bank guaranteed cheque, Credit Card or electronic transfer free of deduction or set off on delivery of the goods, unless otherwise agreed in writing between the parties. 

1.9 In the event that terms other than those set out in paragraph 1.8 above are agreed between the parties 

1.10 Ownership of goods shall not pass to the customer until the price in respect of the goods in question has been paid. 1.11 The provisions  hereof shall apply notwithstanding the installation of such goods in the purchaser’s premises or the accession thereof to any of the 

purchaser’s goods or that the goods may be incorporated into or form part of the goods or change their essential character. All goods shall be  deemed to remain movable property and be deemed to be severable without injury to either property. 

1.12 The seller reserves the right to inform the owner/landlord of the premises on which goods are or at any time may be, of the provisions of this clause The purchaser shall be obliged to advise the supplier of the name and address of the landlord of any such premises and shall promptly advise the supplier of any change in the name and/or address of any landlord or of any new landlord 

1.13 The purchaser shall take all such steps as may be necessary to notify interested third parties that ownership of the relevant goods has not passed from the seller to the purchaser. In particular the purchaser shall inform the owner/landlord of the premises at which the goods  are kept at any time of the provisions of this clause. The purchaser shall provide written proof of such notices to the seller on demand. 

1.14 The seller shall effect delivery by making the goods available at its premises, unless otherwise agreed in writing If the goods are not collected within 1 day of the seller advising that they are available for collection, the seller shall be entitled to cancel the agreement and  resell the goods or elect to enforce the agreement at its sole discretion. 

1.15 In the event that goods are dispatched to the purchaser by agreement between the parties, the costs of dispatch of goods shall be for the  purchaser’s account, the choice of courier or delivery agent being within the sole discretion of seller. Where the purchaser decides to use his  own courier he is expected to insure. We won’t be held liable for any damage whatsoever due to shipping. 

1.16 Limited Warranties by the Seller. The Seller warrants that the goods are free of defects in manufacture. The warranty is limited to a period of 12months from date of invoice in the case of used components or systems and the seller undertakes to repair or replace goods (with similar goods) if the goods sold are defective in manufacture subject to the following terms and conditions: 

1.16.1 The purchaser must advise the seller in writing of the problem within 48 hrs of delivery, 

1.16.2 The goods must be returned to the seller by the purchaser in the original packaging; 

1.16.3 The stickers placed on computer components by the seller must be intact at the time of return of the goods; 

1.16.4 The seller shall not give cash refunds; 

1.16.5 The seller reserves the right to test the goods before providing replacement goods or effecting repairs; 

1.16.6 The warranty specifically excludes any damage occasioned by power surges of any nature including lightning strikes, 

1.16.7 In order to be valid, a claim in terms of this warranty must be in writing, specifying the alleged defect and supported by the original  tax invoice. 

1.16.8 Swap outs or a credit note will be issued if faulty goods are returned within 7 days of purchase. After the 7days a customer repair 
order will be issued. 

1.16.9 Battery warranties are stipulated as follows: Refurbished batteries 6 months warranty and new batteries 12 months warranty. 

1.17 Under no circumstances whatsoever shall the seller be liable for any consequential loss sustained by the purchaser as a result of the purchase of use of any product or service. 

1.18 All payments due in terms of this agreement not paid when due shall bear interest at a rate equal to 2% (TWO PERCENT) above the prime rate charged by the SARB then outstanding and reckoned from due date of payment until the actual date of payment, both dates inclusive this shall not detract from the other remedies available to the seller on breach. 

1.19 If the purchaser commits any breach of the terms and conditions of this agreement or commits any act of insolvency, the seller shall be  entitled to: 

1.19.1 Treat as immediately due and payable any amounts which would otherwise become due and payable under the expired period of any  agreement and to claim such amounts and to cease performance of its obligations hereunder as well as under any other contract with the purchaser until all amounts due to it are paid in full; 

1 19.2 Cancel this agreement and retake possession of any of the goods sold; 

1 19.3 Refuse to comply with any obligation to a purchaser until such time as any breaches committed by such purchaser shall have been remedied in full. 

1.20 The purchaser agrees that a certificate signed by a duly authorised representative of the seller (whose authority need not be proved) shall be Prima facie proof of the amount/s owing to the seller by the purchaser for purposes of legal action taken against the purchaser by  the seller 

1.21 The seller chooses domicilium citandi et executandi the purpose of serving all documents and notices at 43 Riethaan Street Florida Lake rodepoort. The purchaser chooses domicilium citandi et executandi at the address set out in its Order to the  seller, and at the address set out on the purchaser’s customer application form. The seller shall be entitled to make use of either address for  this purpose. 

1.22 The purchaser agrees that it shall be liable for the attorney and client costs incurred by the seller in the enforcement of any right or recovery of any sum against the purchaser. Such costs to include tracing fees and collection commission. 

1.23 A handling fee of 25% is issued when goods are returned not under warranty 

Box Office CC Standard Terms and Conditions applicable

Doing business with confidence