NCST retains ownership of all goods until paid for in full.
All our offers are subject to confirmation, price changes and errors.
Goods will be paid for in full on collection, unless prior arrangements have been made.
All invoices and bills are in South African Rands. If advance payment is done from abroad, the customer needs to ensure that all charges are paid by the customer and we receive the full amount.
International customers must arrange for couriers to collect from shop as we do not deliver outside of South Africa.
NCST reserves the right to accept cheques and credit card payment at their discretion, and apply any conditions that they deem necessary.
Non-stock goods specially ordered or manufactured according to a customer's specifications will not be accepted for return if correctly supplied.
All goods are warranted against factory defects for a period of six months.
Goods returned will only be accepted by prior arrangement. All original packaging, accessories, software and manuals must be included, and an acceptable copy of the original invoice must accompany the returned goods.
Goods incorrectly ordered may be subject to a restocking fee, minimum of 10% of the purchase price.
Faulty goods returned may only be accepted if accompanied by a written description of the circumstances, and any symptoms observed.
As goods purchased are used outside of NCST's direct control, NCST will not accept responsibility for any damage or loss that may occur, either incidental or consequential.
It is the customer's responsibility to ensure that the goods are fit for the required purpose.
Any advice or recommendations solicited from the staff of NCST are the personal opinion of that employee only.
NCST's sole liability against any claim will be, at their discretion, to replace or repair any defective goods supplied. Where this is not possible then their sole liability will be to refund the original purchase price of the goods purchased