multiplyonlineshop.co.za : Customer Service Contact Number : Momentum Multiply Online

Company : Momentum Multiply
Head Office : Centurion
Industry : Online Store
Service/Product : Fitness Education, Board Games, GPS,Electronic Toys,etc

Website : https://www.multiplyonlineshop.co.za/

Momentum Customer Service Contact Number :

** Business hours: the Momentum contact centre operates from 07:00 to 19:00 weekdays, excluding public holidays.

Related : Getthis Customer Service Number : www.southafricain.com/3689.html

Email: multiplyonlineshop AT momentum.co.za
Contact Centre : 0861 88 66 00 (07:00 – 19:00 weekdays, excluding public holidays)
Fax : 012 675 6911

Postal Address :
PO Box 7400,
Centurion, 0046

Deliveries :
** The Company has appointed the Suppliers to attend to the delivery of The Goods purchased via the Website.
** Deliveries are restricted to addresses within the Republic of South Africa.

** Delivery occurs when the Supplier or its duly appointed courier service hands The Goods to the Customer, or any persons claiming to represent the Customer, at the specified Delivery Address. The Delivery Note, generated by the Company’s appointed courier service will serve as sufficient documentary evidence of such delivery. All risks pass to the Customer on delivery.

** The Supplier shall be entitled to assume that any persons claiming to represent the Customer at the specified Delivery Address is duly authorised to receive the Goods. The Supplier or its appointed courier service shall not be liable for any loss or liability whatsoever incurred in this regard.

** If no notification to the contrary is received from the Customer within 5 (five) working days after the Delivery Note date, or the quoted delivery date to the Customer in the absence of a Delivery Note, the Customer is deemed to have accepted The Goods delivered as conforming in all respects to that ordered.

** The Company assumes that the Delivery Address has been correctly specified by the Customer and shall not be liable for incomplete, inaccurate, out of date or any other discrepancies relating to information provided by the Customer, particularly with regard to Delivery addresses, Customer contact information or any other information required by the Company from the Customer in order to fulfil any orders placed on the Company by the Customer.

** The Customer hereby acknowledges that it is solely responsible for provision and on-going accuracy of all such information required during any transactions undertaken with the Company.

Payment :
** All amounts payable in terms of this agreement shall be payable in advance. No Goods will be delivered until payment has been received in full.
** All payments shall be via valid South African MasterCard or VISA credit card.

** Notwithstanding 9.1 above, in the event that any goods delivered are not paid for, or if payment for such delivered Goods has subsequently been reversed for any reason whatsoever, those Goods remain the sole property of the Company and will be returned to the Company immediately on demand, in an unused condition, with all original packaging and documentation.

** Any damages to the Goods requiring repair, or costs attributable to the used condition of the Goods, or lack of, or damage to packaging, or the cost of transporting or seizing those Goods will be payable by the Customer on demand.

** Company reserves the right at any time during the delivery process, up until the Goods are physically delivered to the Customer, to cancel the Customer’s order, for any reason whatsoever.

** In the event that the Customer’s payment has been processed before the order was cancelled, the Company shall ensure that the all amounts paid by the Customer for that cancelled order are re-paid in full, no later than 10 working days after the Customer receives the notification of cancellation of the order.

** The Company undertakes, where possible, not to process the payment of any orders cancelled, and/or, in any event, to re-pay in full, any orders cancelled that have been processed.

** All legal costs as between attorney and own client incurred by the Company in enforcing or defending any of its rights in terms of this agreement shall be payable by the Customer, whether incurred by the Company prior to or during institution of legal proceedings or if judgment has been granted in connection with the satisfaction of such judgment, and shall be payable on demand.