“LED BOLLARD – 8W 3000K – LGW1652/04/3000K” has been added to your cart. View cart Returning customer? Click here to login If you have shopped with us before, please enter your details below. If you are a new customer, please proceed to the Billing section. Username or email *Required Password *Required Remember me Login Lost your password? Have a coupon? Click here to enter your code Coupon: Apply coupon Billing details First name *Last name *Company name (optional)Country / Region *South AfricaStreet address *Apartment, suite, unit, etc. (optional)Town / City *Province * Select an option…Eastern CapeFree StateGautengKwaZulu-NatalLimpopoMpumalangaNorthern CapeNorth WestWestern CapePostcode / ZIP *Phone *Email address * Subscribe to our newsletter Create account password * Ship to a different address? First name *Last name *Company name (optional)Country / Region *South AfricaStreet address *Apartment, suite, unit, etc. (optional)Town / City *Province * Select an option…Eastern CapeFree StateGautengKwaZulu-NatalLimpopoMpumalangaNorthern CapeNorth WestWestern CapePostcode / ZIP * Order notes (optional) Your order Product Subtotal LED BOLLARD - 8W 3000K - LGW1652/04/3000K × 1 R604.35 (ex. VAT) Subtotal R604.35 (ex. VAT) Shipping VAT R90.65 Total R695.00 Payflex Pay for your order in either 4 interest-free payments over 6 weeks OR 3 interest-free payments over 3 paydays. PayFast Since your browser does not support JavaScript, or it is disabled, please ensure you click the Update Totals button before placing your order. You may be charged more than the amount stated above if you fail to do so. Update totals Your personal data will be used to process your order, support your experience throughout this website, and for other purposes described in our [policies]. The terms of payment are cash on delivery, unless an account on credit is granted by Eagle Lighting (Proprietary) Limited (“the Company”). In the event that an account on credit is granted by the Company, the terms of payment are strictly 30 days from the date of the Company’s statement of account unless otherwise agreed in writing by the Company. A certificate signed by any manager or any director of the Company reflecting the amount owing by the Purchaser to the Company in relation to the Purchaser’s dealings with the Company and the fact that such amount is due, owing and unpaid shall be prima facie (on the face of it) proof of such facts for the purpose of any action (whether by way of Provisional Sentence or otherwise), proof of debt on insolvency or for any purpose where the amount of such claim is required to be established and it shall rest entirely with the Purchaser to prove that such amount is not owing, due and/or unpaid. In the event of the Purchaser defaulting on payment of any amount that has become due, owing and payable, the full balance outstanding (whether due or not) will immediately become due and payable to the Company without notice to the Purchaser. The Purchaser may not withhold or defer payment for any reason whatsoever, including but not limited to any claim, of whatever nature that the Purchaser may have against the Company. If the Purchaser should fail to object to any items appearing on the Company’s statement of account within 10 (ten) days of date of dispatch of the statement of account, the account shall be deemed to be in order and correct in all respects. The Purchaser is to notify the Company, in writing, within 7 (seven) days of any change of ownership of the Purchaser. The Purchaser acknowledges that immediately upon any change of ownership of the Purchaser any outstanding amount, whether due or not, shall be deemed to be immediately payable by the Purchaser to the Company. Until such time as the Purchaser has paid the purchase price in full in respect of any purchase of goods, the ownership of all such goods shall remain with the Company. Subject to any applicable law, the Company shall in its sole discretion without notice to the Purchaser be entitled to take possession of any such goods which have not been paid for and in respect of which payment is overdue in which event the Purchaser shall be entitled to a credit in respect of the goods so returned being the price at which the goods are sold or the value thereof as determined by the Company. A). Subject to any applicable law, any goods sold to the Purchaser shall be regarded as having been sold as is, without warranty against latent defects and no liability shall arise on the part of the Company for any representation or warranty made or alleged to have been made at any time in respect of the goods sold by the Company to the Purchaser. B). The performance and lifespan of goods sold by the Company, which is indicated on the Company’s packaging from time to time, is an approximate estimate only and the warranty period relating to such goods shall be the applicable period for the purpose of any claim by the Purchaser. C). Subject to any applicable law, the Company’s liability in respect of any claim based on defective goods shall be limited to repairing or replacing such defective goods, at the discretion of the Company, during any applicable warranty period, provided that such defective goods are returned to the Company, in their original state and at the Purchaser’s cost, within the applicable warranty period. D). In circumstances where the goods are not manufactured by the Company, the Company’s liability shall in no circumstances extend beyond any corresponding liability of the manufacturer or supplier of such goods to the Company. A). Subject to 9.2 below and unless otherwise specified in the quotation, all quotations will remain valid for a period of 30 days from date of the quotation. B). All quotations are subject to: (a) the availability of stock; (b) the correction of good faith errors; (c) any increase in cost of materials and / or labour including but not limited to increases due to currency fluctuations, cost of transport, insurance, taxes and / or any other increase occasioned to the Company. C). In the event of a dispute regarding increases to prices quoted, the Company’s auditors shall provide a certificate relating to the extent of the increase (if any) and such certificate shall be binding upon the Purchaser. D). Subject to any applicable law, in the event of any order being given to the Company on an order form reflecting the Purchaser’s name as the entity from which the order arises, such order shall be deemed to have emanated from the Purchaser, despite the fact that such order may have been given or signed by a person not authorised by the Purchaser and such order will be deemed to constitute a valid order. Signature by the Purchaser or by any representative of the Purchaser on the Company’s delivery note shall be regarded as acceptance by the Purchaser that the goods reflected in such delivery note have been properly and completely delivered. The Company shall at any time be entitled to cede all or any of its rights against the Purchaser to any third party without notice to the Purchaser. The Purchaser acknowledges that no terms at variance with these terms which have been sought to be introduced by the Purchaser at any time shall be of any force or effect unless the Company has, in writing, expressly and unambiguously agreed that the terms so sought to be introduced by the Purchaser shall apply. Without limiting this, the Company shall not be regarded as having so expressly agreed to such terms by virtue of the Company having agreed to execute an order in which inconsistent terms have been introduced by the Purchaser and despite the fact that the Company has not rejected such inconsistent terms. A). The risk in and to the goods shall pass from the Company to the Purchaser on the date: i). of delivery of the goods to the Purchaser or to its nominee; or ii). when the correct goods are tendered for delivery by the Company and the Purchaser has refused or failed to accept such delivery for any reason whatsoever. In this regard, in addition to the risk in and to the goods passing to the Purchaser from the date of refusal / failure of acceptance of the goods, the Purchaser shall also be fully liable for all and any expenses incurred by the Company, including but not limited to storage costs and delivery charges. B). Notwithstanding that the risk in and to the goods shall pass to the Purchaser in the circumstances set out in 13.1 above, ownership of the goods shall not pass to the Purchaser until such time as full payment of the purchase price has been made to the Company. Any condonation of any breach of any of these terms and conditions or other act or relaxation, indulgence or grace on the part of the Company shall not operate as or be deemed to be a waiver by the Company of any of its rights or be construed as a novation of the agreement between the Purchaser and the Company. Should the Purchaser at any time be wound up, whether provisionally or finally, (which liquidation or sequestration, whether provisional or not, shall be deemed to be a material breach by the Purchaser) or should steps be taken to place the Purchaser in business rescue or in the event of the Purchaser being an individual or partnership and having his/its estate sequestrated, whether provisionally or finally, any goods delivered by the Company to the Purchaser and in respect of which payment has not been made at the date of the winding up or sequestration (whether payment in respect thereof be due or not) shall immediately be returned to and recoverable by the Company, wherever such goods may be found. Subject to any applicable law, the Purchaser acknowledges that it will indemnify and hold the Company harmless against any liability in respect of the goods, including under the Occupational Health and Safety Act 85 of 1993 and the Mine Health and Safety Act 29 of 1996. Subject to any applicable law, specific reference to sections 10 and 21 of the respective legislation as it applies to product liability, is disclaimed by the Company. The Purchaser shall be obliged to and warrants that it will ensure that a qualified technician and/or electrician installs all goods purchased from the Company which require installation by such qualified persons. Should the Purchaser fail to comply with such obligation, the Purchaser indemnifies the Company from any liability arising from the purchase of the goods. A). In circumstances where the Purchaser wishes to return non-defective goods to the Company for credit, the Company may, in its sole and absolute discretion (subject to applicable law), agree to the return of such goods subject to the goods being new, unused, in their original packaging and in a saleable condition. The Purchaser shall be obliged to furnish adequate written proof of having purchased the goods from the Company. B). Subject to applicable law, the Company shall be entitled to a minimum 10% handling fee for any goods which are returned for credit. C). Notwithstanding the prevailing price of goods at the time that they are returned to the Company, the price reflected on the Purchaser’s proof of purchase shall be the price credited by the Company to the Purchaser for the return of the goods, less the handling fee. The Purchaser acknowledges that it does not rely in any manner on any representations and/or advice of the Company in its decision to purchase particular goods from the Company. These terms and conditions are in addition to and not in substitution for any signed trading terms and conditions entered into between the Purchaser and the Company. These terms and conditions, despite the manner in which they have been grouped together or linked grammatically, are severable from each other. Any term or condition which is or becomes unenforceable in any jurisdiction in which it applies or in which its enforcement is sought, whether due to voidness, invalidity, illegality, unlawfulness or for any other reason whatever, shall, only to the extent that it is so unenforceable, be treated as pro non scripto (as if it had not been written) and the remaining terms and conditions shall remain of full force and effect. I have read and agree to the website terms and conditions * Place order
