Vermont Sales (Pty) Ltd is a wholesale business and as such only supplies goods to customers for resale purposes.
We do not supply to end users under any circumstances. Other than in cases where credit terms have been approved and
agreed, the purchase price of the goods shall be payable on delivery. Where credit facilities have been granted,
payment terms will be in terms of the agreement and will be communicated to the applicant. Goods may only be returned
for credit by prior arrangement and will be subject to a 10% handling charge.
The Vermont Sales (Pty) Ltd invoice number must always be quoted on any returns. Transport for returns will be for the
applicant's account. Despite delivery of any goods to the applicant, ownership shall not pass to the purchaser until
full payment of all amounts by the purchaser to Vermont Sales (Pty) Ltd has been made, and Vermont Sales (Pty) Ltd has
the right of removal of goods or take repossession of same or part thereof. The applicant hereby agrees that Vermont
Sales (Pty) Ltd will not be liable for any consequential loss or contingent liability whatsoever that the applicant
might suffer as a result of the use of any goods sold by Vermont Sales (Pty) Ltd to the applicant. The applicant shall
be liable to Vermont Sales (Pty) Ltd for all legal expenses, including (but not limited to) any collection fees,
incurred in the event of collection of payment by any agency appointed by Vermont Sales (Pty) Ltd, and for any
litigation with regard to the collection of payment. For Credit Account applications, the credit facility, if granted,
may be withdrawn by Vermont Sales (Pty) Ltd at any time without prior notice, and Vermont Sales (Pty) Ltd reserves the
right to review the extent, nature, and duration of such facility at all times. For COD applications, the COD facility
if granted, may be withdrawn by Vermont Sales (Pty) Ltd at any time without prior notice, and Vermont Sales (Pty) Ltd
reserves the right to review the extent, nature, and duration of such facility at all times. Should any amount not be
paid by the applicant to Vermont Sales (Pty) Ltd on the due date, then all amounts outstanding by the applicant to
Vermont Sales (Pty) Ltd will immediately become due and payable. The applicant authorises Vermont Sales (Pty) Ltd to
perform a credit search on their records with a registered credit bureau in order for Vermont Sales to conduct a
credit assessment and/or affordability assessment and/or to trace it. All agreements will be governed and construed in
accordance with the laws of South Africa. Detailed below are our policy, rules, and guidelines for the return of goods:
- Original invoice numbers and pricing must be on all returned stock paperwork
- Returned stock must be in resalable condition
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All returned stock must be checked and signed off/approved by a Vermont Sales rep before the applicant may return
the stock
- No applicant may send stock back and charge the freight to Vermont Sales (Pty) Ltd
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Stock clearance sales or specials will not be credited * Goods returned for credit will be subject to a 10 %
handling fee.
