1.1. The Company shall mean Maxsigns (Pty) Ltd T/A OWNIQE.
1.2. The Customer refers to any person or entity using the website or receiving goods/services.
1.3. Company Systems include all processes used to operate services.
1.4. The Website refers to www.owniqe.co.za.
1.5. OEM Manufacturers are third-party suppliers.
1.6. Goods include all products/services offered.
1.7. Delivery Address is the location provided by the Customer.
2.1. The Company agrees to deliver goods as per valid order; Customer agrees to pay in advance.
2.2. Customer must provide accurate personal and contact information.
3.1. Payment must be made in full before delivery.
3.2. Unpaid goods remain Company property.
3.3. Orders may be cancelled with refund within 10 working days.
3.4. Customer is liable for legal costs in case of enforcement.
4.1. Delivery is complete upon receipt at the address.
4.2. Any recipient at address is assumed authorized.
4.3. Goods deemed accepted after 5 working days.
4.4. Customer responsible for accurate address details.
4.5. Failed delivery may result in cancellation.
5.1. Goods insured until delivery.
5.2. Claims must be made within 3 working days.
5.3. Damaged goods must be returned with packaging.
5.4. Refund or replacement provided at Company discretion.
5.5. Liability limited to original order value.
Liability is limited to the total amount paid in the preceding month.
Only OEM manufacturer warranty applies. Return costs borne by Customer unless claim is valid.
Services may be temporarily suspended for maintenance without compensation.
25% buyback fee applies.
Non-returnable items include:
All trademarks, content, and materials remain property of the Company.
The Company may assign rights to third parties.
Addresses provided will be used for legal communication.
Governed by the laws of South Africa. Transactions deemed in Johannesburg.
This document constitutes the entire agreement. Changes must be in writing.
