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021 822 0288 | SDC@SuperiorSupport.co.za
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Standard labour rate
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All rates exclude VAT. Pre-set based on your agreement type.
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Superior Support terms and conditions policy
Read and familiarise yourself with these before submitting.
Goods remain the property of Superior Support CC until paid for in full.
Superior Support CC shall not be liable for losses of any sorts, direct or indirect, consequential or otherwise sustained by the purchaser irrespective of the cause.
All manufacturers' warranties will be honoured. All accounts to be paid on invoice.
It is the client's responsibility to notify Superior Support CC of any discrepancies within 7 days of the date of invoice.
Any orders over R15,000.00 require a 50% deposit.
Superior Support emails invoices and statements. NB. 30-day payment: outstanding balance due by the 7th.
Accounts outstanding for more than 60 days will be placed on hold.
Superior Support CC has the right to cancel this agreement.
By completing this document you confirm your acceptance of this agreement.
Please state your full name below to confirm acceptance: