Although all efforts are done to ensure correctness of our code numbers and volumes, these may vary from time to time depending on suppliers. The customer will be notified of any changes before we supply any goods.
Strictly 30 days from date of Invoice for account holders. For export orders payment has to be paid in advance.
Cell Path Services CC must be informed in writing within three days of delivery of goods in the event of any shortage or damage and within seven days of receipt of Invoice if the goods have not been delivered. Otherwise the goods shall be deemed to have been accepted by the buyer as being in good order. Cell Path Services CC shall not be held liable for any delay or any consequence thereof occasioned by any cause beyond our control.