Standard Terms and Conditions of Sale

• 1. Prevailing Terms: The client explicitly waives its own standard terms and conditions. Any changes to this agreement must be approved in advance in writing by QuickStore (Pty) Ltd.
• 2. Payment & Suspension: All invoices are payable within 10 working days from the invoice date, unless stated otherwise on the face of the document. QuickStore reserves the right to charge interest at 10% per annum on all overdue balances and suspend any deliveries or technical services without warning if payment is late.
• 3. Collection Costs: If an account is outstanding for more than 60 days, it will be handed over for collection. All legal expenses and collection commissions will be payable in full by the client on an attorney-and-own-client scale.
• 4. Cross-Border Fees: Invoice totals are due to QuickStore in full. Any local withholding taxes, customs duties, or cross-border tariffs are the sole responsibility of the client.
• 5. Limitation of Liability: QuickStore supplies performant services and certified IT hardware in due time. Our liability is strictly limited to professional diligence. QuickStore will not be joined as a third party to consumer claims, and our maximum liability shall never exceed the monetary amount paid for the specific goods or services in question.
• 6. Defects & Alterations: Any product defects or service discrepancies must be reported to hello@quickstore.co.za within 8 days of delivery. Custom-configured technology hardware, server accessories, or items altered to client measurements cannot be cancelled or returned once production or sourcing has started.
• 7. Compliance & Law: Transactions are cleared securely via Yoco Technologies (Pty) Ltd. QuickStore processes all data in strict compliance with POPIA. This agreement is governed exclusively by the laws of the Republic of South Africa.
• 👉 For our complete consumer policies, POPIA user data rights, and 10-day returns framework, please view our live portal at www.quickstore.co.za/terms-and-conditions.