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Telephone/Fax ++ 64 (03) 526 8089 |
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Policies: PowerOn employs a policy of designing & supplying systems using robust, reliable equipment to meet the needs of the user. In order to guarantee our work, we will not install equipment not supplied by us. We have a dedication to after sales support and are happy to take calls to clarify any aspects of system operation not understood by following the system manual. Warranty: All equipment is covered by the manufacturers warranties. These may vary as to terms. Installation materials and labour is warrantied for a period of 12 months. This warranty does not cover any materials and/or labour not performed or supplied by us, e.g. roof materials & structures, concrete work and mounts installed by others. Terms of trade: Payment in full is due seven days after receiving invoice. If an extended period of installation is experienced, an invoice for goods received into store will be issued. Goods remain the property of PowerOn until paid for in full. If payment by the due date is not received, PowerOn reserves the right to charge penalty interest (at the rate of 2% per month compounding) and pass the account on to debt collectors. Any collection fees will be added to the account. If there is any dispute as to the invoice, the customer must make contact to outline any concerns at the earliest opportunity.
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