OUR TERMS OF SALE

  • The quotation shared unless otherwise stated is for SUPPLY ONLY
  • The quotation is based on estimates
  • Collection shall be from our warehouses
  • For items not in stock, collection period is approximately 10 – 12 weeks from date of confirmation of order.
  • Confirmation of orders for import shall be through payment of a deposit of 50% of total Proforma Invoice/ Quotation amount.
  • Cancellation of orders after confirmation shall attract a cancellation penalty of 15% of the total Proforma Invoice/Quotation amount
  • Payment for goods should have been received in FULL before collection.
  • Collection of goods in stock shall be within a maximum period of 2 weeks after full payment, after which storage charges shall be applicable
  • Installation must be in accordance to the manufacturer’s specifications or by an installer approved by BUILDERS DUKA LIMITED.
  • BUILDERS DUKA LIMITED reserves the right to accept or reject any orders at its own discretion
  • Quotation subject to fluctuation clause as specified in our standard terms.
  • Prices are subject to change without prior notice
  • All Material shall remain the property of BUILDERS DUKA LIMITED until payment is received in full.
  • Goods once sold are not returnable
  • All goods supplied are sold subject to Retention of Title

FLUCTUATION CLAUSE

  • The quote is subject to additions and deductions pursuant to authorized changes ordered and variations
  • Our quotation is based on current cost of material, labor, transport etc.
  • Any increase in cost or variation from specifications shall be chargeable as extra.
  • Any change and / or revision to the scope of works as outlined in the quotation may have an implication on the delivery time and cost.
  • Any change must NOT hold payment for any work completed as per the original scope of works

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