Upon signing this agreement, said client acknowledges the fact it will have a COD account with Dial a Nerd and therefore needs to make payment on delivery of performa invoice or invoice. The client is aware that Dial a Nerd subscribes to Accountability, a debt collection agency, and that if the invoice is not settled immediately, Dial a Nerd has the right to hand it over to Accountability for collection of the outstanding money. If, after due notice, the account is still not paid, the client may be blacklisted. However, in the unlikely event of one of our technicians not completing the task to your satisfaction, please contact the customer services division, with your complaint, within 5 working days of the completed job. If we find that our technician is at fault, we will do everything in our power to resolve the problem for you, at no extra charge.
The client acknowledges that at least a 75% deposit is required on any goods purchased over R10,000.00 (Excl VAT). All goods remain the property of Dial a Nerd, until paid for in full.
Nerdworks (Pty) Ltd t/a Dial a Nerd warrants that it will not disclose the Confidential Information obtained within this document to any unauthorized third party and will use their utmost efforts and diligence to guard and protect the Confidential Information.