1. Interpretation

    In these Terms:

    “Company” means THE MAXILED

    “Customer” means the purchaser of Goods from the Company.

    “Goods” means all goods sold and/or delivered by the Company to the Customer.

    “Order” means a quotation or an offer which has been accepted, approved and signed by the Customer.

    “Special Order” means an order for goods which are not in stock and have to be manufactured or ordered from third party manufacturer or supplier.

2. Application

    2.1 These Terms apply to all contracts for the sale of Goods by the Company.

    2.2 No amendment, alteration, waiver or cancellation of any of these Terms is binding on the Company unless confirmed by the Company in writing.

    2.3 The Customer acknowledges that no employee or agent of the Company has any right to make any representation, warranty or promise in relation to the Goods or the sale of the Goods other than as contained in these Terms.

3. Ordering and Prices

    3.1 All orders have to be officially quoted by the company and officially approved and signed by the Customer.

    3.2 Once quotation is signed and deposit is paid, the order becomes a binding contract between the Company and the Customer.

    3.3 Prices are determined and finalized at the time of order.

    3.4 Prices are quoted in US Dollar.

4. Payments

    4.1 Payments are to be made to the Company without any deduction or discount unless mentioned otherwise in the relevant invoice or statement.

    4.2 A deposit of 50% has to be made upon quotation approval for special orders.

    4.3 The balance of the invoice price must be paid in full upon delivery or as stated on the approved quotation.

    4.4 Interest is payable on all overdue accounts calculated on a daily basis at the rate of 2.5% per month as from the date due for payment until payment is received by the Company.

5. Delivery

    5.1 The Company offers free delivery for all orders above $300. $15 delivery fee may apply for orders less than $300.

    5.2 The Customer must, within 5 days of being notified of their goods availability, collect or accept delivery of the Goods.

    5.3 The Company reserves the right to deliver the Goods in whole or in installments, as well as to deliver prior to the date of delivery.

6. Inspection and Risk

    6.1 Goods have to be inspected and counted by the Customer prior to signing the delivery note. The Goods are deemed to have been accepted in good order and condition once the delivery note is signed by the Customer.

    6.2 The Goods are entirely at the risk of the Customer from the moment of signing the delivery note.

7. Cancellations

    7.1 No special order may be cancelled, modified or deferred without the prior written consent of the Company (which is at the Company’s sole discretion).

8. Limited Liability

    8.1 The Company is not subject to, and the Customer releases the Company from, any liability (including but not limited to consequential loss or damage). The Customer acknowledges that the Company is not:

        (a) Responsible if the Goods do not comply with any applicable safety standard or similar regulation; and

        (b) Liable for any claim, damage or demand resulting from such non-compliance.

9. Warranty

    9.1 All SMD and COB LED chips are covered by 2 years conditional warranty or subject to the product standards detailed by the manufacturer.

    9.2 LED drivers and transformers are covered by 6 months standard warranty unless they are installed on a pure sine wave inverter recommended and/or supplied by the Company, and then they are covered by 2 years warranty or subject to the product standards detailed by the manufacturer.

    9.3 In case defect rate was higher than 3%, the Company technicians reserve the right to gain access to the site or area where the goods are installed to perform various testings to the circuit and the wiring. Warranty will be void if testing results show any faults in the wiring, or faulty circuits were detected.

    9.4 On discovery of any defect in the Goods, the Customer must immediately notify the Company in writing of such defect. The Customer must not carry out any remedial work to alleged defective Goods without first obtaining the written consent of the Company to do so.

    9.5 Warranty does not cover items damaged by installation, wrong voltage, faulty circuits, or current overload.

    9.6 Warranty is void if the item has been disassembled by the Customer.

    9.7 Warranty does not cover items that have been used in an environment which is not suitable to its ingress protection level (IP rating).

    9.8 Warranty will be suspended or cancelled if Customer balance is more than 30 days overdue unless it is mentioned otherwise on the relevant quotation or invoice.

    9.9 For Goods which are out of warranty; The Company will service, repair, or supply spare parts, upon customer request, and will be quoted accordingly.

10. Display and Samples

    10.1 Any display product or sample inspected by the Customer is solely for the Customer’s convenience and does not constitute a sale by sample.

    10.2 All samples are to be returned back to the company in a good condition upon placing the order.

11. Force Majeure

    11.1 The Company will not be liable for any breach of contract due to any matter or thing beyond the Company’s control (including but not limited to transport stoppages, transport breakdown, fire, flood, earthquake, acts of God, strikes, lock-outs, work stoppages, wars, riots or civil commotion, intervention or public authority, explosion or accident.)