Welcome to Box Office Computers.
Your Local IT and Digital Marketing Company that Cares for your business
Refurbished Stock Terms and Conditions
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 Code: 190541
Proof of Payment: Please email copy of the proof of payment to – Email Address: email@example.com
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 or company reflected on the sales invoice.
1.6 The price of any given item shall be as per the price listed on the invoice.
1.7 An agreement of sale shall come into existence as soon as the purchaser has transferred full payment and is shown on the Box Office CC bank statement. Orders placed (whether such order is written or verbal) for an item/s with the seller’s representative and the purchaser shall become liable for payment only once stock is confirmed via Email or verbally subject to the terms and conditions set out herein.
1.8 The purchase price shall be paid in cash by Credit Card or electronic transfer free of deduction or set off on the 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.
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 purchaser 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 12 months from the 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 24 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 7 days 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 or use of any product or service.
Box Office CC Standard Terms and Conditions applicable