SABRE QUOTE ACCEPTANCE TERMS AND CONDITIONS
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Validity
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All quotations are valid for a period of 7 working days from their date of issue to the Client. All invoices are VAT inclusive unless otherwise requested.
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Payment Policy
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Sabre operates on a COD (Cash on Delivery) basis. As such, all hardware, software, licensing, or support contracts must be paid 100% upfront by the Client before delivery or release is authorized. This policy applies to all demo hardware units and software programs as well.
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Labour Charges
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Quotations for estimated labour charges are considered accepted only once signed by the Client, accompanied by a 70% deposit payment.
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If the actual time taken by the installer/technician is less than the quoted time, the excess amount will remain as a credit in the Client’s account until the end of the work completed. Alternatively, the overcharged amount may be credited against further work required or reimbursed to the Client.
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If the actual time taken exceeds the quoted amount, the additional labour cost will be added to the outstanding 30% balance. This, along with any additional hardware supplied, must be paid by the Client against an invoice generated at the conclusion of the job, supported by signed documentation on-site.
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Acceptance of Terms
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By accepting a quote, the Client agrees to all of Sabre’s terms and conditions.
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