Terms and conditions :

  1. Payment is due upon receipt of invoice.  The invoice is confirmation of your booking.


  1. No statements are generated. Payment may be made via EFT or direct deposit into VETTA Communication (Pty) Ltd, Standard Bank, Tyger Manor Branch, Branch No 050410, Account No 070627398.  The invoice number must be used as the reference on your deposit transaction.  Proof of payment can be faxed to 086 650 6520.


  1. No payments will be accepted at the workshop. Invoices not settled in full by the time of the commencement of the workshop date are deemed overdue. Interest thereon is calculated at a rate of 2.5% per month from date of default to date of payment.


  1. Cancellations / postponements need to be received in writing by VETTA Communication three (3) working days prior to the workshop date.


  1. Cancellations can be addressed to Michelle / Kirsten on the e-mail address info@vetta.co.za or faxed to 086 650 6520.  If you do not receive a receipt e-mail or a receipt fax, we have not received your cancellation notice. For cancellations received less than 3 working days prior to the workshop date the participant and/or their company is liable for a 20% (of the invoiced amount) cancellation levy.  For no cancellation received or a no show on the day of the workshop 50% of the invoiced amount is due for cancellation levies.  Substitute participants are welcome.


  1. In the event of non-payment and should we be required to institute legal proceedings against you then In terms of section 45 of the Magistrates Court Act 32 of 1944 you consent to the jurisdiction of the Magistrates Court for any district having jurisdiction over you, despite that any such claim may be in excess of such jurisdiction of the Magistrates Court.


  1. No alteration, cancellation, variation, waiver of or addition hereto shall be of any force or effect unless expressly accepted in writing by us.


  1. No indulgence, leniency or extension of time shown or granted to the Customer shall in any way prejudice or preclude us from exercising any of its rights in the future.


  1. The customer chooses as its domicilia citandi et executandi for all purposes under this agreement the addresses set out overleaf which addresses shall not be a PO Box or poste restante.  Any change by either party thereto shall be made in writing and delivered by hand or registered mail to the other party.


  1. No alteration, cancellation, variation or addition hereto shall be of any force or effect unless reduced to writing and signed by both parties;


  1. These Terms & Conditions constitute the entire agreement between us and the Customer and neither party shall be bound by any representations, warranties, promises or the like not recorded herein.


  1. In the event that we are required to institute legal proceedings in respect of the recovery of outstanding accounts or for a breach of the terms hereof then the Customer shall be liable for the payment of all legal fees on an Attorney and Own Client scale, collection commission and other legal charges incurred.


In the event that the customer shall be a company, close corporation or other juristic then person by your signature hereto you agree to be bound jointly and severally as surety and co – principal debtor in solidum to us on behalf of the customer for any, or all, liability that the customer may incur and not effect payment of.     


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