By placing an order on behalf of your company at this site, you represent and warrant that you have the necessary authority and rights to act on behalf of your company. You guarantee that your company is legally bound to fulfill the obligations of the order, including the payment for all goods and services as per the terms agreed upon.
All products supplied pursuant to this invoice shall remain the property of Q-Liquid Ltd until such time as payment of this invoice has been made in full without deduction or offset.
As per Courier company requirements, all damages in transportation should be claimed within 24 hours after the PoD signing. Q-Liquid Ltd cannot accept the claims received after this period.
On-time payments appreciated! Invoices not paid on time may accrue 24% p.a. finance charge from date payment due until the date Q-Liquid Ltd receives payment.