Service Policy
 

The “Company" refers to Showy Private Limited The “Purchaser” refers to the person, firm or company to whom delivery is made or his successor in title, or whose order has been accepted by the Company.
 

1. All quotations given are subject to withdrawal or variation at any time after the specified validity period and before the Purchaser confirms his order in writing. Prices quoted are subjected to G.S.T at current rate for local sales. Stock availability is valid at the time of quotation and is subject to prior sales without notice.
 

2. The description and illustrations contained in catalogues, price lists and other leaflets or descriptive matter belong to the Company are intended merely to present a general idea of the goods described therein and none of these shall form part of the Contract and no report, representation or statement made by any representative of the Company not contained herein shall be binding to the Company.
 

3. Term of payment shall be cash on delivery or on demand unless otherwise agreed. Late payment shall carry an interest of 1.5% per month from the due date for payment. All cheques should be crossed “A/c Payee Only” and made payable to SHOWY PRIVATE LIMITED. 4. Title to the goods or materials would only be transferred to the Purchaser when he had met all that was owing to the Company either in cash or cleared funds payment. Where goods are delivered as samples, for advertising or for any other purpose whatsoever in which the goods remain the property of the Company, no markings or endorsement made on the goods by the Company shall be erased, eradicated, obscured or altered in any manner whatsoever. Goods on approval not returned to the Company after Seven (7) days from the date of receipt by the Purchaser will be billed accordingly. The “SHOWY” logo/brand is the proprietary trademark of the Company’s products and shall not be used for any purpose without the prior written permission of the Company.
 

5. In the event that the Purchaser shall become bankrupt or shall enter into any arrangements or composition for the benefit of his creditors or shall suffer any distress or execution to be levied on the Purchaser's goods, the Company may at any time thereafter re‑possess the goods but without prejudice to the rights of the Company in respect of the unpaid sum or any loss or damage.
 

6. Unless otherwise agreed in writing, there shall be no warranty as to suitability or fitness for any particular purpose expressly or implied. The Company shall not be held responsible should the goods purchased by the Purchaser do not meet the specifications of HDB, PUB or PWD (esp. for projects). The Purchaser shall be deemed to have accepted the goods unless the Company is notified within Seven (7) days from the date of delivery of any rejection and given a reasonable opportunity for inspection of the same and to remedy the same. Notwithstanding the aforesaid, goods supplied shall be deemed to be in compliance with specifications unless the Company has received specific notification of non‑compliance within Seven (7) days of delivery of the goods or the delivery order or the invoice whichever the earlier to the Purchaser. No returns for credit will be entertained unless the Company has given prior written permission to the Purchaser. Only unused active items in current demand will be considered for return for credit. Credit will be based upon prices in effect at time of return or time of invoicing, whichever is lower, subject to deduction for handling, reinspection, and any additional expense incurred in restoring goods to saleable condition, as determined by its inspection. All shipping charges shall be prepaid.
 

7. Delivery arrangements are subject to the Company’s receipt of the Purchaser’s official Purchase Order. The Company will not accede to any requests for delivery of goods directly to his project sites. Any dates quoted for delivery of the goods are approximate only and the Company shall not be liable for any delay in delivery of the goods howsoever caused. Time for delivery shall not be of essence unless previously agreed by the Company in writing.
 

8. In no circumstance is the Company liable for any loss or damage to the Purchaser unless the Company is notified within Seven (7) days from the date of delivery of the goods of such loss or damages and quantum and given reasonable opportunity of verifying the same and to remedy the same. For this purpose the date of delivery shall be deemed the date of the delivery order of the Company or of its agent unless otherwise expressed in the delivery orders, or where no delivery order is used, the date of actual delivery. It shall at all times be the duty of the Purchaser to ensure that persons receiving the goods are authorised to do so and no duty may be imposed upon the Company in this respect. It shall be conclusive evidence of delivery unless the Company receive notice objecting (must be headed "Notice of Objection") to delivery within 24 hours of notification of such delivery. Notwithstanding the aforesaid, a longer period may be agreed in writing for the Purchaser to notify his claim but in any summary judgement application taken out by the Company any failure to notify of such loss and damage and quantum within Seven (7) days from the date of delivery shall bar the Purchaser from withholding payment and the company shall be entitled to summary judgement without regard to such claim in the interim which shall be subject only of a separate claim. Unless otherwise agreed in specific writing the liability of the company whatsoever and howsoever arising shall be limited to the full invoice value of the goods.
 

9. The Company shall not be liable for loss, damage or delay directly or indirectly arising or resulting from any of the following causes or perils whatsoever occasioned, namely Acts of God, arrest and restraints of princes, rulers or peoples, riots and civil commotion, unavailability of raw materials, strikes, lock out, or other labour disturbances, fire, wars, perils of the seas, delays in transit and other causes whatsoever beyond the Company’s control. The risk of damage to or deterioration of the goods from whatever cause arising after despatch thereof from the Purchaser’s place of business or premises shall be borne by the Purchaser notwithstanding that such damage or deterioration may result from defective packing or from any other default on the part of the Company.
 

10. The company has no obligation to provide installation services whatsoever or howsoever requested. It shall not be held responsible for any malfunction in its products directly or indirectly arising or resulting from incorrect, improper or careless installation by the purchaser, his agents, contractors or whomsoever to whom the installation instructions are given and as a result, cause damages to the properties in the premises where the installation is being carried out or any places directly or indirectly affected by such installation.
 

11. Upon being notified of any matters to which clause 6 or 8 herein pertains, the company may appoint a surveyor or valuer to verify and assess any allegation of defects or imperfections. Provided that the Company has notified the Purchaser in writing of the name of the surveyor or valuer of his firm and no objection in writing is received by the Company within 5 (five) days, the assessment, quantification or other matters of fact stated by such surveyor or valuer shall have the effect of interim finality for the purpose of the Company’s application for summary judgement.
 

12. The Company reserves the right by giving notice to the Purchaser at any time before delivery, to increase the price of the goods to reflect any increase in the cost to the Company which is due to any factor beyond the control of the Company (such as without limitation, any foreign exchange fluctuation, currency regulation, alteration of duties, increase in cost of labour, transport or other cost of manufacture or sale), any change in delivery dates, quantities or specifications for the goods which is requested by the Purchaser, or any delay caused by any instructions of the Purchaser or failure of the Purchaser to give the Company adequate information or instructions.
 

13. Where goods are left in the possession of the Company without an agreement for storage, the Company may dispose of such goods at will upon giving the Purchaser Ten (10) days notice, or may store the goods on any premises under any condition as it deem fit and the Purchaser shall be liable to pay storage charges as may be notified at any time. All such storage are effected at the sole risk of the Purchaser.
 

14. All import or export permits and licences and the payment of all import and export duties and customs fees shall be for the account and the sole responsibility of the Purchaser. If after the date of the Contract any tax, duty, tariff or any increase in any existing tax, duty, tariff or any other such imposition is charged in respect of the goods before the time of delivery and if such imposition has to be paid by the Company, then the Company may add the amount of such imposition to the price of the goods and the Purchaser shall pay the same.
 

15. Any notice required to be served under this contract may be served on the Purchaser if a registered company, at its registered office, and if an individual, at his last known address. It shall be sufficient notice if it is sent by way of registered post, which shall deem to be served on the day after such posting even if is returned undelivered or by way of mail with a certificate of posting. This shall apply to service of any court process including originating process on the Purchaser. In the event that the Company commences any legal action against the Purchaser in respect of any matter herein the Purchaser shall pay the Company legal costs on an indemnity basis.
 

16. The agents or employees of the Company are not authorised to negotiate with the Purchaser on these terms and conditions. No alteration or variation of the terms and conditions herein shall be valid without the prior approval of the Company in writing. Particularly, these terms and condition herein shall prevail over any written terms of the Purchaser.
 

17. Failure of the Company to insist upon strict performance of the terms and conditions herein shall not constitute waiver of such terms and conditions.
 

18. This contract shall be governed by and construed in accordance with the laws of the Republic of Singapore.