Skip to Content
  • +234 00 0000  00
Nweke Holding Company LTD Website
  • 0
  • 0
  • Sign in
  • Contact Us
  • Jobs
Nweke Holding Company LTD Website
  • 0
  • 0
    • Jobs
  • +234 00 0000  00
  • Sign in
  • Contact Us

STANDARD TERMS AND CONDITIONS OF SALE

You should update this document to reflect your T&C.

Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.

  1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Nweke Holdings reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Nweke Holdings will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, Nweke Holdings reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Nweke Holdings become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Nweke Holdings in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. Nweke Holdings undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Nweke Holdings cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, Nweke Holdings must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by Nigeria law.
About us

Rooted in Africa and driven by purpose, we build and support businesses that unlock opportunity, fuel innovation, and create lasting value for generations to come.

Company         
  • Home
  • About
  • Brands
  • Purchasing
  • Quality
  • Contact
  • Do Business 
  • Legal
  • Guarantee
  • Ethics
  • Governance
  • Sustainability
Support
  • INCO Terms
  • Terms 
  • Privacy Policy
  • FX Rates
  • Media
  • Shipping
  • Refunds
  • Vendors  
  • Cookies
  • GDPR


Copyright © Nweke Holding Company LTD | RC- 0000000

Social Media

Nweke Holding Co LTD Logo



Respecting your privacy is our priority.

Allow the use of cookies from this website on this browser?

We use cookies to provide improved experience on this website. You can learn more about our cookies and how we use them in our Cookie Policy.

Allow all cookies
Only allow essential cookies