Terms of service

• Full payment is required and payable on presentation of an order confirmation and/or pro-forma invoice.
• CUSTOMER to ensure that the correct reference number is used when payment is made. An incorrect reference
number might result in a delay of you order as the payment would not be allocated to your account.
• Items will not be dispatched from our Distribution Centre until payment reflects in our bank account taking into
consideration public holidays as well as Sundays.
• Should an order not be paid, or payment not reflecting in our bank account within 72 hours of placing the order, the
order will be cancelled which might result in stock being allocated to another client.
• OA Home & Décor will not accept any responsibility or liability due to stock being allocated to another client as a
result of late payment, no proof of payment received, or incorrect reference details.
• In the event that delivery is postponed upon the request of the CUSTOMER or for other reasons in the
CUSTOMER’s sphere of influence, the CUSTOMER shall not be invoiced for the costs incurred. Obstructions
through non-completed delivery on the part of the CUSTOMER shall be at the expense of the CUSTOMER.
• The CUSTOMER undertakes to notify OA Home & Décor in a timely fashion and in writing of any changes of details
including address, e-mail address, change in directorship or ownership including name change.
• The CUSTOMER warrants the authority of this agreement and warrants the correctness of the information in this application.

• OA Home & Decor reserves the right to refuse any sale for any reason to the CUSTOMER.