These General Terms and Conditions of Sale ("Conditions") govern every contract for the supply, delivery and/or installation of steel water tanks and related products and services ("Goods") by Aquasteel Proprietary Limited (Reg. No. 2014/192721/07), trading as Aquadam Steel Tanks International ("Aquadam"). Every reference to "Aquadam" in these Conditions refers to Aquasteel Proprietary Limited as the registered legal entity. Signing a quotation or placing an order constitutes unconditional acceptance of these Conditions.

1.  DEFINITIONS

 In these Conditions:

•       "Business Day" — any day other than a Saturday, Sunday or South African public holiday.

•       "CPA" — the Consumer Protection Act 68 of 2008.

•       "Force Majeure Event" — as defined in clause 8.5.

•       "Goods" — all steel tanks, panels, liners, accessories, components, installation and related services supplied by Aquadam.

•       "Manifest Pricing Error" — a pricing error a reasonable person in the Purchaser's position ought to have recognised as not reflecting Aquadam's true intended price.

•       "Manufacturing" — fabrication of and/or Procurement of materials for the Purchaser's order.

•       "Non-Manifest Pricing Error" — a pricing error not immediately apparent from the face of the quotation.

•       "Pactum Reservati Dominii" — the reservation of ownership in favour of Aquadam, as set out in clause 9.

•       "POPIA" — the Protection of Personal Information Act 4 of 2013.

•       "Procurement" — Aquadam's placement of orders with suppliers for materials and components specific to the Purchaser's order.

•       "Purchase Price" — the total amount payable as stated in the accepted quotation, inclusive of VAT.

•       "Site" — the location nominated by the Purchaser for delivery and/or installation.

•       "Warranty Period" — the applicable period in clause 12.1.

2.  QUOTATIONS AND CONTRACT FORMATION

 2.1      A quotation constitutes an offer to supply Goods on these Conditions. A contract is formed only when the Purchaser signs and returns the quotation and Aquadam confirms acceptance in writing. A quotation lapses if not accepted within 60 calendar days.

2.2      These Conditions govern every contract and take precedence over any terms in the Purchaser's documents. No verbal variation is binding. Aquadam may decline any order, or withdraw or revise a quotation before acceptance, without liability.

2.3      A quotation is based solely on information provided by the Purchaser, who is responsible for its accuracy and completeness. Where specialist materials require a minimum order quantity, the Purchaser accepts and pays for that minimum at the applicable unit price.

3.  QUOTATION ACCURACY AND PRICING ERRORS

 3.1      SYSTEM-GENERATED QUOTATIONS: Aquadam's quotations are generated by a computerised pricing system. Despite quality controls, errors can occur. No employee or agent has authority to bind Aquadam to a price resulting from a system or data error. The Purchaser must read and verify every quotation carefully before accepting it — acceptance without query confirms the Purchaser has verified and accepted the quotation as accurate.

3.2      MANIFEST PRICING ERRORS: Where a quotation contains a Manifest Pricing Error, no valid contract is formed at the erroneous price (iustus error under South African common law). A Manifest Pricing Error includes a price materially below Aquadam's published rates or any prior quotation for the same Goods; an omission of a component obviously required for the project; or internal inconsistencies on the face of the document. Accepting a quotation containing a Manifest Pricing Error ('snapping up') does not create a binding contract at that price. Aquadam may correct the error and issue a revised quotation, or withdraw the quotation, without liability.

3.3      NON-MANIFEST PRICING ERRORS: A Non-Manifest Pricing Error is one that becomes apparent only during Procurement or Manufacturing. Aquadam may correct such an error at any stage: (a) before Procurement — Aquadam withdraws and reissues; if the Purchaser has paid a deposit and declines the corrected price, the deposit is refunded in full; (b) after Procurement but before Manufacturing is complete — the Purchaser has 5 Business Days from Aquadam's written notice to accept the corrected price or cancel; on cancellation the Purchaser pays all Procurement costs incurred, deducted from any deposit; (c) after Manufacturing is complete — the Purchaser has 3 Business Days to accept or cancel; on cancellation clause 6.4 applies; (d) after delivery — Aquadam may claim a price adjustment quantified by reference to actual cost; if the parties cannot agree within 15 Business Days, an independent quantity surveyor nominated by the Association of South African Quantity Surveyors (ASAQS) makes a final and binding determination, costs shared equally.

3.5      LIMITATION: Where Aquadam exercises any right under this clause, its sole obligation is to offer a corrected quotation or refund amounts paid in accordance with clause 3.3(a). Aquadam is not liable for any loss arising from a pricing error or its correction.

4.  PRICE AND INVOICING

 4.1      The Purchase Price is stated in the accepted quotation inclusive of VAT. A VAT invoice is issued on completion of each invoiceable milestone or on delivery.

4.2      EXCLUSIONS: Unless expressly included in the quotation, the Purchase Price excludes: delivery, transport and accommodation; nozzles, inlets, outlets, overflows, scours and level indicators (must be specified in writing with drawings at time of order); civil works, foundations, ring beams, electrical connections and third-party services. The Purchaser bears all VAT, duties, levies and government imposts relating to the Goods.

5.  PAYMENT

 5.1      Full payment of the Purchase Price is due before Procurement commences, unless a different schedule is agreed in writing. Aquadam will not commence Procurement or Manufacturing until cleared funds are confirmed. Where a staged schedule is agreed, time of payment is of the essence for each instalment. Payment is by EFT to Aquadam's designated account.

5.2      On completion of installation, the Purchaser signs the completion note. Aquadam issues the final invoice, payable within 7 calendar days.

5.3      INTEREST: Overdue amounts bear interest at 2% per month compounded monthly (or the statutory maximum, whichever is lower) from the due date until receipt of cleared funds. All payments are applied first to costs, then to interest, then to the oldest capital.

5.4      ESCALATION PROCESS: Where any amount remains unpaid after its due date:

•       Day 7 — First written notice of arrears, requesting payment or a payment arrangement.

•       Day 14 — Final internal notice: the Purchaser is advised that referral to Aquadam's external collection agent will follow within 7 days without further notice.

•       Day 21 — Referral to Accountability (Pty) Ltd (www.accountability.co.za) for formal collection without further notice. From that date the Purchaser is directly liable to Accountability for all collection fees, attorney-and-own-client legal costs, tracing fees and interest.

5.6      ACCELERATION: On any default under clause 15.1, all amounts owing to Aquadam under this and every other contract with the Purchaser become immediately due without further notice.

5.7      RECOVERY COSTS: The Purchaser bears all collection costs, including Accountability's fees and commission, tracing fees and attorney-and-own-client legal costs.

5.8      NO SET-OFF: All payments must be made without deduction, set-off, withholding or counterclaim. Any dispute must be raised separately in writing and does not suspend payment obligations.

6.  VARIATIONS AND CANCELLATION

 6.1      Variations may be requested before Procurement commences and are binding only when confirmed in writing by both parties with an agreed revised price and timeline. No variation is permitted after Procurement commences.

6.2      CANCELLATION BEFORE PROCUREMENT: The Purchaser may cancel before Procurement commences by written notice. A cancellation fee equal to the greater of Aquadam's actual costs incurred or 20% of the quotation price is payable.

6.3      CANCELLATION AFTER PROCUREMENT: Once Procurement has commenced, cancellation is not permitted and the full Purchase Price remains due. Aquadam may in its discretion agree to a lesser amount in writing.

6.4      RETURN OF INSTALLED TANK: The Purchaser must request a return in writing, confirming the tank is structurally intact and undamaged. If Aquadam approves, the Purchaser will be refunded 40% of the original tank Purchase Price only — no refund applies to liner, accessories, delivery, installation or civil works. All dismantling, transport, re-inspection and re-stocking costs are deducted from the refund. No return is accepted where the tank is damaged, contaminated, modified by an unauthorised person, or the Purchaser has outstanding amounts owing.

7.  SPECIFICATIONS AND SITE CONDITIONS

 7.1      All product descriptions, dimensions and weights are for general information only and do not constitute a sale by description or warranty of fitness for purpose. The quotation is based entirely on information provided by the Purchaser, who is solely responsible for its accuracy. Aquadam reserves the right to make minor modifications within production tolerances.

7.2      If site conditions materially differ from those communicated at quotation stage, Aquadam may revise the price and timeline, or withdraw from the contract without liability. Where a price dispute arising from site conditions cannot be resolved within 10 Business Days, an independent engineer nominated by the President of the South African Institution of Civil Engineering makes a final and binding determination.

7.3      Where confined space work is required, the Purchaser is solely responsible for all risk assessments, safe work procedures, confined space rescue plans, permits and certifications required under the OHS Act 85 of 1993. Aquadam is not liable for any delay or cost arising from the Purchaser's failure to comply.

8.  DELIVERY, RISK AND FORCE MAJEURE

 8.1      Unless otherwise agreed, delivery is DAS (Delivery At Site). Delivery is complete when the Goods arrive at the Site ready for unloading. All risk passes to the Purchaser on delivery, regardless of whether ownership has passed.

8.2      The Purchaser must ensure a responsible representative is present at the Site on the Delivery Date and that the Site is accessible and ready to receive the Goods. If the Site is unattended on arrival, the signed delivery docket is conclusive proof of delivery and Aquadam bears no further responsibility. If the Site is inaccessible, Aquadam may charge all waiting time and re-delivery costs. Goods booked for collection are held for 10 Business Days; thereafter storage charges of R250 (excl. VAT) per day apply.

8.3      Delivery dates are estimates only. Aquadam may deliver in instalments. Neither late delivery nor failure of one instalment entitles the Purchaser to cancel or withhold payment.

8.4      FORCE MAJEURE: Neither party is in breach nor liable for any failure or delay caused by a Force Majeure Event. A "Force Majeure Event" means any event beyond the affected party's reasonable control, including: acts of God, flood, fire, storm or natural disaster; war, civil unrest, riot, terrorism or government action; strike or industrial action; epidemic or pandemic; national or regional fuel shortages, supply disruptions or rationing that prevent or impair Aquadam's fleet operations; Eskom load-shedding or power supply interruption affecting Manufacturing or logistics; shortage of primary steel inputs or liner materials; or any other unavoidable event outside the party's control. The party claiming Force Majeure must notify the other promptly and mitigate the impact. A Force Majeure Event automatically extends any agreed Delivery Date without penalty to either party. If the event persists beyond 60 days, either party may terminate on 10 Business Days' notice; Aquadam refunds amounts paid for Goods not yet manufactured or delivered, less costs incurred.

9.  RETENTION OF TITLE — PACTUM RESERVATI DOMINII

 9.1      Ownership (dominium) of all Goods remains vested in Aquadam until the entire Purchase Price and all other amounts owing are received in full and in cleared funds, notwithstanding physical delivery. This constitutes a pactum reservati dominii — a real right effective from the date of contracting, binding on all third parties including liquidators, business rescue practitioners and creditors (Lendalease Finance (Pty) Ltd v Corporacion De Mercadeo Agricola 1976 (4) SA 464 (A)).

9.2      Until ownership passes, the Purchaser must: (a) maintain and operate the Goods with reasonable care as custodian of Aquadam's property; (b) insure the Goods at full replacement value, noting Aquadam's interest as owner, and produce evidence of insurance on demand; (c) not sell, pledge, hypothecate, encumber, cede, mortgage or otherwise deal with the Goods inconsistently with Aquadam's ownership without Aquadam's prior written consent; (d) not dismantle, relocate or modify the Goods without Aquadam's prior written consent; and (e) immediately notify Aquadam if any third party asserts any right over, or legal process is levied against, the Goods.

Aquadam acknowledges that installed Goods may be in active use while ownership remains vested in Aquadam. The modular bolted-panel design means the Goods remain dismantleable and removable by Aquadam.

9.3      RIGHT TO REPOSSESS: On any default under clause 15.1 or where Aquadam reasonably believes payment is in jeopardy, the Purchaser irrevocably authorises Aquadam and its representatives to enter, without prior notice, any premises where the Goods are located, and to repossess, dismantle and remove the Goods. Aquadam may resell the Goods and credit net proceeds (after deduction of all costs) against the outstanding balance. The Purchaser indemnifies Aquadam against all claims arising from any lawful repossession.

9.4      LIEN, HYPOTHEC AND TRUST: Aquadam asserts a vendor's lien (ius retentionis) over the Site and a contractual hypothec over the Goods and any structure to which they are affixed. If the Purchaser purports to sell the Goods before title passes, the Purchaser holds the proceeds in trust for Aquadam in a separate account and must account and pay those proceeds to Aquadam immediately.

9.5      ACCESSIO: Where Goods are to be affixed to immovable property owned by a third party, the Purchaser must obtain and deliver to Aquadam a written acknowledgement from the property owner recognising Aquadam's reserved ownership, before affixation commences. Failure to do so is a material breach.

10. INSPECTION, DEFECTS AND CLAIMS ON DELIVERY

 10.1     The Purchaser must inspect all Goods on delivery before Aquadam's vehicle or crew departs. Visible damage, short delivery or inaccuracy must be noted on the delivery manifest and reported to Aquadam in writing within 5 Business Days. Failure to do so bars any such claim.

10.2     Invoice disputes must be raised in writing within 20 Business Days of the invoice date; thereafter invoices are deemed accepted. Latent defects must be reported in writing as soon as reasonably practicable and no later than the end of the Warranty Period. A defect in specific Goods does not entitle the Purchaser to withhold payment for any other Goods.

10.3     The Purchaser indemnifies Aquadam against all claims, losses and costs arising from: (a) acts or omissions of the Purchaser's contractors or agents on Site; (b) accidents or damage caused by conditions outside Aquadam's control; and (c) the Purchaser's failure to comply with any statutory obligation.

11. INSTALLATION

 11.1     Where Aquadam installs the Goods, the Purchaser is the principal contractor under the OHS Act 85 of 1993 and must provide safe vehicular and equipment access, maintain OHS-compliant conditions, manage third parties to prevent interference, provide safety files on request, and notify Aquadam immediately of any hazard or site change. Aquadam may suspend or terminate installation if the Site is unsafe; all suspension and remobilisation costs are for the Purchaser's account.

11.2     On completion, the Purchaser and Aquadam's installer jointly inspect the Goods. The Purchaser's signature on the completion note confirms acceptance of the installation and commences the Warranty Period. The Purchaser must raise any objection before signing; signature without objection waives all visible installation defect claims. Any installation dispute is referred to a qualified engineer nominated by Aquadam for a final and binding determination.

11.3     THIRD-PARTY AND SELF-INSTALLATION — MANDATORY PRE-FILL INSPECTION: Where the Purchaser or a third-party installer installs the Goods, Aquadam is a supplier only and bears no responsibility for installation quality or outcomes. Installation must strictly comply with Aquadam's current published installation instructions; any deviation is the Purchaser's sole responsibility and voids all warranty cover. The following pre-fill inspection conditions are non-negotiable:

•       No Structural Guarantee or Leak-Free Warranty is activated unless and until Aquadam or its authorised representative has attended the Site, completed a formal pre-fill inspection and issued a written pre-fill sign-off — before the tank is filled for the first time. The Purchaser must request the inspection in writing. Inspection costs are for the Purchaser's account at Aquadam's then-current regional call-out rates.

•       Where the inspection reveals non-compliance, Aquadam issues a corrective items list. No warranty activates until all corrective items are resolved and a re-inspection sign-off is issued.

•       Filling or commissioning the tank before the pre-fill sign-off is issued permanently forfeits all warranty and guarantee rights with no possibility of reinstatement.

12. WARRANTY

 12.1     Aquadam's warranties are issued by means of a Product Warranty Certificate (the "Certificate") delivered at installation handover. The Certificate is the primary warranty instrument and specifies the applicable coverage periods, transferability, exclusions and claim process. In the event of any conflict between these Conditions and the Certificate, the Certificate governs in respect of warranty cover.

12.2     WARRANTY COVERAGE: The Certificate sets out the full warranty coverage applicable to the Goods, including the material warranty, Structural Guarantee, Leak-Free Warranty (where applicable), pre-fill inspection requirements and transferability. The Purchaser must refer to the Certificate for all warranty entitlements.

12.3     PAYMENT IS A CONDITION: No warranty of any kind applies and no Certificate is issued or remains valid where the full Purchase Price has not been received by Aquadam. An outstanding payment dispute does not suspend this condition.

12.4     CERTIFICATE REQUIRED: No warranty rights arise unless a signed Certificate has been issued by Aquadam and delivered to the Purchaser. A Purchaser who has not received a Certificate must contact warranty@aquadam.co.za within 14 days of installation handover.

12.5     REMEDY AND LEAKS: Where a valid warranty claim is accepted under the Certificate, Aquadam's sole obligation is, at its election: (a) repair the defective Goods or component; (b) replace the defective component; or (c) issue a pro-rata credit for the unexpired warranty period. A post-installation leak must be reported in writing to warranty@aquadam.co.za immediately on discovery. A reported leak does not entitle the Purchaser to withhold or delay any payment. Unauthorised repairs void all remaining warranty cover.

13. LIMITATION OF LIABILITY AND EXCLUSION OF CONSEQUENTIAL DAMAGES

 13.1     LIABILITY CAP: Aquadam's total aggregate liability under any contract governed by these Conditions is limited to the Purchase Price actually paid for the specific Goods giving rise to the claim.

13.2     EXCLUDED LOSSES: Aquadam excludes all liability (whether in contract, delict, statute or otherwise) for: loss of profit, revenue, business opportunity or anticipated savings; loss of goodwill or reputation; loss of data; costs of procuring substitute goods or services; business interruption, downtime, crop or livestock loss; water loss, contamination or alternative supply costs; loss from inability to use the Goods; loss from a pricing error or its correction; any indirect or consequential loss; and liquidated penalties imposed on the Purchaser by third parties. These exclusions apply whether or not Aquadam was advised of the possibility of such loss. Where the Purchaser is a CPA consumer, these exclusions apply to the fullest extent the CPA permits.

13.3     SPECIFIC EXCLUSIONS: Aquadam is not liable for loss from technical advice or sizing guidance; reliance on a specification not confirmed in writing; delivery or installation delay (including Force Majeure); acts of the Purchaser's contractors.

13.4     INDEMNITY: The Purchaser indemnifies Aquadam on a full indemnity basis against all third-party claims, losses and costs (including attorney-and-own-client legal fees) arising from: inaccurate information at quotation stage; improper installation, use or maintenance; materials or designs provided by the Purchaser; breach of health, safety or environmental obligations or any act or omission of the Purchaser or its contractors.

14. INTELLECTUAL PROPERTY AND CONFIDENTIALITY

 14.1     All intellectual property in Aquadam's drawings, designs, specifications, pricing system and technical documents remains Aquadam's exclusive property. The Purchaser receives a non-exclusive, non-transferable licence to use Aquadam's technical documentation solely for installing, maintaining and operating the Goods.

14.2     The Purchaser grants Aquadam a perpetual, royalty-free licence to use drawings or specifications provided by the Purchaser to manufacture and supply the Goods, and warrants that such materials do not infringe any third-party intellectual property rights.

14.3     The Purchaser must keep all Aquadam technical and commercial information confidential and not disclose it to any third party without Aquadam's prior written consent. This obligation survives termination of the contract.

15. DEFAULT AND INSOLVENCY

 15.1     EVENTS OF DEFAULT: The Purchaser is in default if it: (a) fails to pay any amount that remains unpaid after the 21-day escalation process in clause 5.4; (b) breaches any material obligation not remedied within 7 Business Days of written notice; (c) is unable to pay its debts as they fall due; (d) commits any act of insolvency under the Insolvency Act 24 of 1936; (e) is placed under liquidation, judicial management, business rescue or any analogous process; (f) enters into any compromise or arrangement with creditors; or (g) any unsatisfied judgment remains outstanding for more than 5 Business Days.

15.2     REMEDIES: On any default Aquadam may immediately, without further notice: suspend all Procurement, Manufacturing, delivery, installation and services; declare all amounts owing under this and all other contracts with the Purchaser immediately due (acceleration); terminate this and any other contract; exercise its repossession rights under clause 9.3; refer the account to Accountability (Pty) Ltd (www.accountability.co.za) for collection including statutory demand, credit bureau listing, summons and judgment; and recover all losses, costs and expenses including attorney-and-own-client legal fees and collection commission.

15.3     STATUTORY DEMAND AND CREDIT LISTING: Where the Purchaser is a company with an unpaid undisputed debt after the escalation process, Aquadam may serve a demand under section 344(f) read with section 345 of the Companies Act 61 of 1973 (as preserved by the Companies Act 71 of 2008). Failure to pay, give security or compound within 21 days entitles Aquadam to apply for winding-up. Aquadam may list the Purchaser with a registered credit bureau on referral to Accountability; the listing is removed within 7 Business Days of proof of full settlement. A certificate signed by any Aquadam director reflecting the amount owing constitutes prima facie proof of that amount in any proceedings.

16. PROTECTION OF PERSONAL INFORMATION (POPIA)

 16.1     Aquadam processes personal information in compliance with POPIA for the purposes of: concluding and performing contracts; credit assessment and debt collection (including sharing with credit bureaux, Accountability and legal advisors); regulatory compliance; and direct marketing (subject to opt-out). Aquadam does not sell personal information. Any person may request access to, correction of or deletion of their personal information by contacting Aquadam's Information Officer at sales@aquadam.co.za.

17. CONSUMER PROTECTION ACT 68 OF 2008

 17.1     The CPA applies where the Purchaser is a natural person or a juristic person with annual turnover or asset value below R5 million (the current prescribed threshold). Where the CPA applies, the Purchaser's rights under sections 54 (quality service), 55 (safe, quality Goods), 56 (6-month implied warranty from delivery) and 65 (price disclosure) are preserved and are not reduced or excluded by these Conditions except to the extent the CPA permits.

17.2     HIGHLIGHTED CLAUSES FOR CPA CONSUMERS: The following clauses limit Aquadam's liability or impose significant obligations on the Purchaser: Clause 3 (Pricing Errors — correctable at any stage including during Procurement); Clause 5 (Payment — no set-off; Day 21 referral to Accountability); Clause 6.4 (Return of Installed Tank — 40% refund only); Clause 8.4 (Force Majeure — fuel shortages included); Clause 9 (Pactum Reservati Dominii — Aquadam retains ownership until full payment); Clause 12.3 (Third-party installation — mandatory pre-fill inspection before any warranty activates); Clause 12 (Warranty — issued by Certificate at handover; full terms in the Certificate); Clause 13 (Exclusion of Consequential Damages).

18. PURCHASER REPRESENTATIONS

 18.1     The Purchaser represents that it has full legal capacity to enter this contract; is not aware of any pending insolvency, liquidation, business rescue or sequestration; no director, member or partner has been associated with an insolvent company within the preceding 5 years; and it has not entered into and does not intend to enter into any creditor compromise. The Purchaser acknowledges it has read and understood these Conditions and has had the opportunity to seek independent legal advice before placing an order.

18.2     Where the Purchaser contracts as trustee, it warrants the trust is validly constituted and it is duly authorised to bind the trust. The Purchaser is jointly and severally personally liable with the trust for all obligations under this contract.

19. GENERAL PROVISIONS

 19.1     GOVERNING LAW AND JURISDICTION: These Conditions are governed by the laws of the Republic of South Africa. The Purchaser irrevocably consents to the non-exclusive jurisdiction of the High Court of South Africa (Gauteng Division, Pretoria) and, at Aquadam's election, the Magistrate's Court having jurisdiction. Aquadam may institute proceedings in any competent court.

19.2     DISPUTE RESOLUTION: Before commencing arbitration or litigation (except for urgent relief), the parties must attempt in good faith to resolve any dispute within 20 Business Days of written notice. If unresolved, the dispute is referred to arbitration under the Arbitration Act 42 of 1965 before a single arbitrator agreed by the parties or, failing agreement within 10 Business Days, appointed by AFSA, in Pretoria. The award is final and binding and may be made an order of court.

19.3     ENTIRE AGREEMENT: These Conditions, the accepted quotation, any written any written addenda constitute the entire agreement and supersede all prior negotiations and representations. No variation is binding unless in writing and signed by an authorised Aquadam representative.

19.4     WAIVER AND SEVERABILITY: Failure or delay by Aquadam in enforcing any right is not a waiver; a waiver is only effective if in writing, signed by Aquadam, and applies only to the specific instance. If any provision is held invalid or unenforceable, it is severed to the minimum extent necessary; the remainder continues in full force.

19.5     NOTICES: All notices must be in writing: by hand (effective on delivery); registered post (effective 3 Business Days after posting); or email with delivery confirmation (effective the next Business Day after receipt of confirmation). Notices to Aquadam: The Managing Director, 311 Alwyn Str, Waltloo, Pretoria 0145; sales@aquadam.co.za.

19.6     CESSION, RETURNS AND RELATIONSHIP: The Purchaser may not cede or assign any right or obligation without Aquadam's prior written consent. Aquadam may cede its rights, including the pactum reservati dominii, without consent. Non-stock and custom items are not returnable; for installed tanks clause 6.4 governs; standard uninstalled stock may be returned with written authorisation subject to a minimum 15% restocking fee. These Conditions do not create any partnership, agency, joint venture or employment relationship. Aquadam may update these Conditions at any time by publishing the current Conditions at www.aquadam.co.za/terms. The Conditions published at that address at the time of acceptance of an order govern that order.

AQUADAM STEEL TANKS INTERNATIONAL  ·  www.aquadam.co.za  ·  warranty@aquadam.co.za