1. DEFINITIONS

  • “Client” refers to any individual or business purchasing products or services from Armor Industries.

  • “Order” means any request for products or services placed via email, signed quote, or official purchase order (PO).

  • “COD” means cash on delivery, which in our case is payment in full prior to order processing.


2. ORDER PLACEMENT & APPROVAL

  • Orders are placed via email with a signed quote or official PO (for account clients) or proof of full payment (for COD clients).

  • Payment confirms acceptance of quoted prices, product specifications, and these Terms & Conditions.

  • Orders will only be processed once payment is cleared.


3. DELIVERY

  • Lead times range from 3 to 21 working days, depending on product availability.

  • Delivery instructions must be included in writing.

  • Delivery times may be affected by supplier stock levels and shipping delays.


4. PAYMENTS

  • Only EFT payments are accepted. No cash transactions are permitted.

  • COD orders are processed only after full payment reflects in our account.


5. RETURNS, REFUNDS & EXCHANGES

a) Eligibility

  • All return or exchange requests must be made within 5 working days from delivery.

  • Items must be unused, in original packaging, and accompanied by proof of purchase.

  • Custom-made, special-order, clearance, or branded items are non-returnable.

b) Handling Fee

  • A 15% handling fee applies to all approved returns and exchanges, except in the case of incorrect or defective items supplied by Armor Industries.

c) Refunds

  • Approved refunds are processed via EFT within 7–10 working days of return approval.

  • Refunds exclude delivery fees, handling fees, and non-refundable deposits.

d) Exchanges

  • Exchanges depend on stock availability.

  • If stock is unavailable, a refund or store credit may be offered.

e) Defective or Incorrect Products

  • Defects or incorrect items must be reported within 24 hours of delivery.

  • We may request photos or inspection before approving a return.


6. WARRANTY CLAIMS

  • Warranty claims require the original warranty documentation.

  • Claims will be processed according to the manufacturer’s warranty terms.


7. LIABILITY

  • Armor Industries is not liable for damages, injuries, or losses caused by misuse of products.

  • Clients are responsible for ensuring products are suitable and legally compliant for their intended use.


8. CONFIDENTIALITY & PRIVACY

  • All documents, communications, and personal information are confidential and will not be shared without written consent, except where required by law.


9. CANCELLATIONS

  • Orders must be cancelled within 48 hours of placement to avoid a 15% cancellation fee.

  • Certain special orders may not be cancellable once processing has begun.


10. FORCE MAJEURE

  • We are not liable for delays or failures caused by events beyond our reasonable control, including strikes, supplier issues, transport delays, or natural disasters.


11. INDEMNITY

  • Clients indemnify Armor Industries from any claims resulting from misuse, negligence, or breach of these Terms & Conditions.


12. DISPUTE RESOLUTION

  • Disputes will first be attempted to be resolved amicably.

  • If unresolved, disputes will be referred to arbitration in accordance with South African law.


13. GOVERNING LAW

  • These Terms & Conditions are governed by the laws of South Africa.


14. CHANGES TO TERMS

  • Armor Industries reserves the right to amend these Terms & Conditions without prior notice. Updates will be posted on our website.