SKNITY – Standard Terms and Conditions of Sale

These Terms and Conditions govern all sales, deliveries, and services provided by SKNITY. By placing an order with SKNITY, the client acknowledges and accepts these terms in full. Any variation from these terms must be expressly agreed upon in writing by SKNITY prior to the transaction.

1. Precedence of Terms

The client expressly waives the application of their own terms and conditions, regardless of when they were drafted. These SKNITY Terms and Conditions take precedence unless otherwise agreed to in writing and signed by both parties.

2. Payment Terms

All invoices are payable on the invoice date unless otherwise stated on the invoice or order confirmation.

In the event of late payment, SKNITY reserves the right to apply a fixed interest charge of 10% on the outstanding balance.

SKNITY may suspend the delivery of goods or services without prior notice if payment is overdue.

3. Overdue Accounts

If payment remains outstanding for more than 60 days after the due date, SKNITY may appoint a debt recovery agency to recover the amount owed.

All associated legal and recovery costs will be payable by the client.

4. Performance of Services

SKNITY will make every reasonable effort to deliver goods and services within agreed timeframes.

However, SKNITY’s obligations are based on a best-effort commitment and are not guarantees of specific results.

SKNITY will not be held liable to participate as a third party in any dispute or damages claim between the client and an end consumer.

5. Claims and Complaints

Any claim relating to delivered goods or services must be submitted in writing by recorded delivery to SKNITY’s registered address within 8 days of receipt of goods or completion of services.

Claims received after this period will not be considered.

6. Governing Law

All contractual relationships between SKNITY and the client are governed exclusively by the laws of South Africa, without regard to conflict of law principles.