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All offers are made and orders accepted subject to the following terms and conditions except where expressed otherwise in writing.

1. Prices

Prices are subject to alteration without notice and goods will be invoiced at prices ruling on the date of despatch. Any charges to the rate of VAT will be adopted accordingly.

2.Pending Orders

Pending orders will be held on our computers, and goods despatched when received into stock unless otherwise instructed. Pending orders will be invoiced at the price ruling on the date of despatch carriage is additional.


Goods are not sold on a sale of return basis under any circumstances. Goods delivered against customers order cannot be returned for credit unless they are received faulty, damaged or have been incorrectly sent; and are returned within 7 days of receipt. Sales representatives have no sanction to accept or authorise returned goods. Where authorised goods are returned a charge for handling will be made at the rate of 10% of the value of the returned goods.


The Title of the goods shall not pass to the purchaser until such time as full payment for the goods is received by the vendor. The Purchaser shall be responsible for all the risks attaching to the goods and for insuring the same to their full market value.


Both we and the carriers must be notified within the following time scale:

a)Damage: Shortages or Pilferage – the same day or within 24 hours from date of receipt and should be mentioned in writing on our Delivery Note or carrier’s waybill. (Outer packaging and damaged goods must be retained for inspection by carrier)

b)Non-delivery of goods – within 21 days of despatch date. All claims will be made to Kasuku Ltd on behalf of customer, and credit will be passed when settlement is made by the carrier. The submission of any claim shall not entitle the buyer to delay or refuse payment.


All payments due before goods are dispatched. Unless otherwise agreed. Payment can be made by bank transfer or cheques should be made payable to Kasuku Ltd. And should be accompanied by a remittance advice.

7.Overdues Accounts

Interests rate at 2.5% per month will be charged on all overdue accounts.

8.Carriage and Packing

Are chargeable on all despatches made.

9.Despatch and Insurance of Goods

Goods are despatched in accordance with customer instruction given, NO responsibility is accepted for delayed or non-delivery of goods for whatever reason. The delayed or non-delivery of goods does not entitle the purchaser to withhold payment for the goods or services invoiced. International orders may be subject to import duties and taxes. The purchaser is responsible for paying these. Please check with your local customers office regarding customs fee.

10.Minimum Order

There is a minimum order, varying from style to style. Every effort will be made to supply your exact requirements of the goods, and variation more or less supply of 10% will constitute the due fulfilment of an order.

11.Official Orders

Your order must be written on an official order and signed or a signed order confirmation will be your official order.

12.Force Majeure

In the event of contingencies beyond the seller’s control, such as war, threat of war, riots, intervention by governmental authorities, flood, act of God, fire, ice, strikes or combination of work force, lockouts, breakdown of machinery, short supply of material used in manufacture or fuel, or any other contingency whatsoever, preventing, hindering or delaying the manufacture of delivery of the goods in accordance with these condition, the seller shall be at liberty to defer or suspend deliveries pending such contingencies or to cancel the order in whole or as to any unfulfilled part thereof and the seller shall be under no liability for any loss or damage thereby incurred or sustained by the buyer.