PCBonanza: India's Online Shopping Mall For Softwares
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Terms & Conditions

1. Definitions
Catalogue: An itemised list, whether in paper or electronic, of supplies of the current firm at the date on which the customer's order is accepted by the firm.
Firm: PCBonanza.com or its permitted assigns.
Conditions: Refers to the terms and conditions.
Contract: An agreement between the firm and the customer for the sale and purchase of supplies.
Customer: Refers to the person(s) or organisation(s) whose order for the supplies is accepted by the firm.
Goods: Materials or articles of trade supplied or to be supplied by the firm to the customer.
Services: Any utilities supplied or to be supplied by the firm to the customer.
Supplies: Refers to any goods or services.
In writing: Includes electronic communications.
2. Conditions
All orders are accepted by the firm subject to and in accordance with these conditions. These conditions override and exclude any terms or conditions in or referred to in any negotiations or course of dealing between the firm and the customer or set out in the customer’s standard terms and conditions. In case of a conflict --
·                                 between the other provisions of the catalogue and these conditions;
·                                 or the provisions of the order and these conditions
These conditions will prevail unless the firm agrees otherwise in writing. Together with any terms accepted by the firm in connection with an order, these conditions constitute the entire agreement between the firm and the customer in relation to the supplies ordered. No variation to these conditions is permitted unless expressly authorised in writing by a director of the firm.
3. Prices
Prices for supplies as displayed in website is in Indian Rupees (INR), inclusive of all taxes such as VAT, CST, Octroi, etc.
The firm has used all reasonable endeavours to ensure that prices for supplies are accurately set out in the catalogue or otherwise quoted to the customer but reserves the right to change its prices without notice at any time. Prices charged will be those prevailing when an order is accepted.
Where supplies are to be made in instalments (scheduled delivery) the price payable for them will be what is applicable at the time of despatch of the first batch of supplies but, where scheduled delivery may continue for a period of 90 days or more, the firm reserves the right to charge the customer further amounts if the price of the supplies increases before the end of that period.
4. Payment
Save where credit terms have been agreed in writing in advance, payment is due when the order is placed with the firm without any deductions, withholding or set off.
Time for payment is of the essence. If the customer fails to make payment by the due date then, without prejudice to any other right or remedy, the firm shall be entitled to:
   a) Cancel the order or suspend any further deliveries or performance;
   b) Appropriate any payment made by the customer to such supplies (or the supplies        made under any other contract) as the firm may think fit;
   c) And charge interest (both before and after any judgment) on the amount unpaid at   the rate of 18% per annum above the base rate from time to time of HSBC Bank Plc until payment is made in full.
If legal action is taken to recover monies due to the firm then the firm reserves the right to charge the customer an administration fee to cover all and any costs incurred.
5. Orders
The firm reserves the right to accept or reject any request or offer to trade with any organisation or person, without providing any reason.
Orders for certain goods, in particular the goods which are not in the catalogue or are non-stock items, may be subject to a minimum order quantity or value which the firm will use to notify the customer prior to accepting its order.
6. Delivery
Save as set out below, the firm will use all reasonable endeavours to deliver the goods to the customer within six weeks of written order, provided that the firm's supplier has the goods ordered in stock. Such deliveries are usually offered free of charge but the firm reserves the right to charge for delivery of certain items, for example those that are very large, heavy or hazardous, and the firm also reserves the right to charge for delivery as standard on certain accounts. Any such charge will be notified to the customer at the time of establishment of its account or placing of the order to which such charge applies.
Where goods ordered are not in catalogue or are non-stock items, the firm will make reasonable endeavours to notify the lead times for such goods, where known.
Where goods ordered are supplied to the firm from its foreign principals (foreign deliveries), the usual estimated delivery date for those goods is six weeks from the date of order and an additional delivery charge may be payable. The firm will endeavour to contact the customer [prior to processing any order for such Goods to notify him of any foreign deliveries comprised in the order, the applicable estimated lead times for delivery and any additional delivery charges which may apply.
The firm reserves the right to deliver or perform by instalments. Failure to meet a delivery or performance date where deliveries or performance are by instalment shall not prevent or restrict the firm from making further deliveries or rendering subsequent performance under the relevant contract by instalment.
Delivery will be made to the address specified by the customer. The firm reserves the right to arrange delivery of goods directly from the manufacturer or supplier of those goods to the customer.
The firm may use any method of delivery available to it. All delivery dates and times given are estimates. The firm will use reasonable endeavours to meet delivery and/or performance estimates but, except as set out in Conditions below, in no circumstances shall it be liable to compensate the customer for non-delivery, non-performance or late delivery or performance. Time for delivery and/or performance will not be of the essence. The firm reserves the right to delay despatch for a number of reasons, including performing any necessary credit checks or procedures or to ensure that payment has been received in cleared funds in full. Where despatch is delayed for such reasons, the firm will use reasonable endeavours to inform the customer.
7. Inspection, defects and non delivery
The customer must inspect the supplies as soon as is reasonably practicable after delivery or, in the case of services, performance and, except as set out in 12 below, the firm shall not be liable for any defect in the supplies unless written notice is given to the firm within seven days of the date of delivery to the customer.
The quantity of any consignment of goods, as recorded by the firm upon despatch from the firm’s place of business, shall be conclusive evidence of the quantity received by the customer on delivery, unless the customer can provide conclusive evidence to the contrary. The firm will not be liable for any non-delivery of goods or non-performance of services unless written notice is given to the firm within seven days of the date of delivery to the customer in the ordinary course of events. The liability of the firm for non-delivery or non-performance or for goods notified as defective on delivery or services notified as defective following performance in accordance with this condition 7 will be limited to replacing the goods or re-performing the services within a reasonable time or to refunding the price paid in respect of such supplies.
8. Returns
Prior to returning any goods to the firm for any reason, the customer must contact the firm to obtain a returns authorisation number (RMA).
All goods are returned at the customer’s risk and expense and should be undamaged by the customer and in their original packaging. The customer is responsible for returning goods to the firm and for providing proof of delivery of such return.
The firm operates a 30-day return policy. To be accepted for return on this basis, goods should be returned for receipt by the firm within 30 days of delivery to the customer. The customer should return the Goods to "The Returns Department, PCBonanza.com, C/o I.T. SOLUTIONS INDIA PVT LTD, D-88/5, Okhla Industrial Area, Phase-1, New Delhi, 110020, clearly quoting the customer’s account number, order number and RMA.
Any goods returned after 30 days as ’unwanted’ or ’incorrectly ordered’ will only be accepted at the discretion of the firm. All goods returned (whether within 30 days of delivery or otherwise) will be subject to a restocking fee of 20% of the invoice value of the goods (subject to a minimum charge of INR 2000).
No goods will be accepted for return without an RMA.
9. Description
All specifications, drawings, illustrations, descriptions and particulars of weights, dimensions, capacity or other details including, without limitation, any statements regarding compliance with legislation or regulation (together "Descriptions") wherever they appear (including without limitation in any product literature relating to the goods, the catalogue, on data sheets, application notes, despatch notes, invoices or packaging) are intended to give a general idea of the supplies, but will not form part of the contract.
If the description of any goods differs from the manufacturer’s description, the latter shall be deemed to be correct. The firm shall take all reasonable steps to ensure the accuracy of Descriptions but relies on such information, if any, as may have been provided to it by its suppliers and accepts no liability in contract or tort or under statute or otherwise for any error in or omission from such Descriptions whether caused by the firm’s negligence or otherwise. The firm may make changes to the supplies as part of a continuous programme of improvement or to comply with legislation.
10. Risk and ownership
Save where the customer arranges delivery of the goods from the firm, the risk of damage to or loss of goods will pass to the customer when the goods are unloaded from the firm’s carriers at the customer’s premises.
Where the customer arranges for picking the material from the firm’s offices, delivery risk in the goods will pass on to the customer or its designated carrier being available for collection from the warehouse. Ownership of the goods shall not pass to the customer until the firm has received in full (in cash or cleared funds) all sums due from the customer to the firm on any account whatsoever.
Until ownership passes on to the customer, the customer must hold the goods on a fiduciary basis as the firm’s bailee. If payment is not received in full by the due date, or the customer passes a resolution for winding up or a court shall make an order to that effect, or a receiver or administrator is appointed over any assets or the undertaking of the customer or an execution or distress is levied against the customer, the firm shall be entitled, without previous notice, to retake possession of the goods and for that purpose to enter upon any premises occupied or owned by the customer.
11. Performance and fitness for purpose
Unless any performance figures, tolerances or characteristics have been specifically and expressly warranted by a director of the firm in writing, the firm accepts no liability for any failure of the supplies to comply with such criteria, whether attributable to the firm’s negligence or otherwise. The responsibility for ensuring that supplies are sufficient and suitable for a particular purpose is of the customer’s, unless specifically stated in writing by a director of the firm.
Any advice or recommendation given by an employee of the firm which is not confirmed in writing by a director of the firm is acted on entirely at the customer’s risk and the firm shall not be liable for any such advice or recommendation which is not so confirmed. The liability of the firm to the customer, should any warranty, statement, advice or recommendation confirmed in accordance with this Condition 12 prove to be incorrect, inaccurate or misleading, will be limited to the refund of the price paid for the supplies or, at the firm’s option, the supply of replacement supplies which are sufficient and suitable.
12. Warranty/Guarantee
The firm will endeavour to transfer to the customer the benefit of any warranty or guarantee given by the manufacturer of goods.
Software programs are supplied on the strict understanding that the firm does not warrant their function to be free from defects or error.
This obligation will not apply:
·                     If the defect arises because the customer has altered or repaired such goods without the written consent of the firm;
·                     Because the customer did not follow the manufacturers’ instructions for storage, usage, installation, use or maintenance of the goods;
·                     If the customer fails to notify the firm of the defect within 12 months (or such other period as the firm shall specify at the time of acceptance of the order for the supplies) of the date of despatch of the goods or performance of the services.
13. Exclusion of Liability
Except as provided in Conditions 7 (Inspection, defects and non delivery),
11 (Performance and fitness for purpose), and 12 (Warranty/Guarantee), the firm will be under no liability to the customer whatsoever (whether in contract, tort, including negligence), breach of statutory duty, restitution or otherwise) for any injury, death, damage or direct or indirect or consequential loss (all of which terms include, without limitation, pure economic loss, loss of profits, loss of business, loss of use, loss of data, computer downtime, depletion of goodwill, business interruption, increased purchasing or manufacturing costs, loss of opportunity, loss of contracts and like loss) howsoever caused or arising out of or in connection with:
·                     Any of the supplies, or the manufacture, sale, performance or supply or failure or delay in performance or supply of the supplies by the firm or on part of the firm’s employees, agents or sub-contractors;
·                     Any breach by the firm of any of the express or implied terms of the contract;
·                     Any use made or resale or on-supply of any of the supplies or any product incorporating any of the goods or developed using the supplies;
·                     Any acts or omissions of the firm at the customer’s premises;
·                     Any statement made or not made or advice given or not given by or on behalf of the firm, including as to compliance with legislation or regulation; or
·                     Otherwise under the contract.
And the firm hereby excludes to the fullest extent permissible at law all conditions, warranties and stipulations, express (other than those set out in these conditions or given in accordance with Condition 11) or implied, statutory, customary or otherwise which but for such exclusion, would or might subsist in favour of the customer.
The firm’s total liability in contract, tort, (including negligence), breach of statutory duty, misrepresentation or otherwise shall be limited to repairing or replacing goods or in the case of services, re-performing the services or, at the firm’s option, refunding monies already paid in respect of the supplies.
Each of the firm’s employees, agents and sub-contractors may rely on and enforce the exclusions and restrictions of liability in Conditions 7, 9, 11, 12, 13 and 14 in that person’s own name and for that person’s own benefit.
14. The Product Search facility
The customer acknowledges that this service (on firm’s website) is, as at the date of issue of these conditions, provided free of charge. Without limiting the generality of Condition 13, the firm will make all reasonable efforts to assist the customer in identifying and/or procuring suitable goods but accepts no liability for failing to do so in a timely manner or at all nor for failing to source possible or appropriate goods or for failing to provide the service in the manner or at the times anticipated. It is the responsibility of the customer to determine whether the goods are suitable for the customer’s intended use and no representations or warranties are provided in this regard.
15. Intellectual property rights
The supplies may be subject to the intellectual and industrial property rights including patents, know-how, trademarks, copyright, design rights utility rights, database rights and or other rights of third parties. No right or licence is granted to the customer, except the right to use the supplies or resell the goods in the customer’s ordinary course of business. The firm shall have no liability whatsoever in the event of any claim of infringement of any such rights howsoever arising
In particular, without limiting the above, title in any software program forming all or any part of the goods is reserved to the firm and/or its suppliers. The customer is responsible for informing itself of the terms of its licence or use and paying any royalty payable.
16. Use of Personal Data
Personal Data means, in relation to any customer, or any representative of a customer who is (in either case) a living individual, any data from which (whether alone or in combination with other information held by the firm) the firm can identify that customer or that representative, regardless of how and when that data is provided. The firm may process Personal Data for all purposes contemplated in these conditions or arising in the context of the relationship between the firm and the customer including:
   a) Deciding whether to enter into any contract or arrangement with that customer. This may include conducting credit reference searches against a customer or its representatives and the disclosure of information to the relevant agency as to how that customer conducts its account and other anti fraud or identity checks;
   b) Order fulfilment, administration, customer services, profiling the customer’s purchasing preferences and to help to review, develop and improve the firm’s business and the goods and services it offers;
   c) Direct marketing of the firm’s products and services and/or of the products and services of other companies in the Group to which the firm belongs or third parties which the firm believes may be of interest to the customer or its representatives, whether by post, fax, telephone, email, SMS, MMS or otherwise to the extent that it is lawfully able to do so;
   d) Crime prevention or detection.
The processing of the Personal Data may involve:
i)                    The disclosure of that Personal Data to the firm’s service providers and agents;
ii)                   The disclosure of that Personal Data to other companies in the Group to which the firm belongs, whose products and services the firm believes may be of interest to that Customer or representative;
iii)                 The disclosure of that Personal Data to third parties whose products and services the firm believes may be of interest to that customer or representative where we are permitted to do so;
iv)                 The transfer of Personal Data outside India, including to countries whose laws may not provide adequate protection to Personal Data. The firm will only transfer Personal Data outside India to companies within the same group of companies as the firm, to companies in the European Union or to companies who have guaranteed to the firm the same level of protection as that Personal Data would have received in India.
If, at any time, the Customer or its representatives does not wish his or her Personal Data to be used for any or all of the above purposes, he or she should contact the Customer Support Team, PCBonanza.com, D-88/5, Okhla Industrial Area, Phase-1, New Delhi-110020 or email at [email protected] or notify any of our sales representatives when placing an order by phone.
17. Promotions
In the event that the firm sends promotional material to the customer in relation to goods or services available from the firm, these conditions shall apply to all supplies purchased from such material.
18. Country of origin
Unless otherwise confirmed by the firm in writing, nothing in these conditions is to be taken as representation of the source of origin, manufacturer or production of the goods or any part of them.
19. Age requirements for certain goods
Where the law requires a minimum age for the purchase of certain goods, the customer confirms that he or she is over the required age and that delivery of the goods will be accepted by a person over the relevant age limit.
20. Force majeure
The firm shall not be liable to the customer in any manner or be deemed to be in breach of these conditions because of any delay in performing or any failure to perform any of the firm’s obligations under these contract if the delay or failure was due to any cause beyond the firm’s reasonable control (which shall include, but not be limited to government actions, war, fire, explosion, flood, import or export regulations or embargoes, labour disputes or inability to obtain or a delay in obtaining supplies of goods or labour). The firm may, at its option, delay the performance of, or cancel the whole or any part of a contract.
21. Recording of telephone calls
The firm reserves the right to monitor, intercept or record telephone calls and may monitor or intercept all email or other electronic communications made to its premises for training, security and quality purposes.
22. Legal construction
All contracts shall be governed by and interpreted in accordance with the laws of India and the customer submits to the jurisdiction of the courts at New Delhi, but the firm may enforce such contract in any court of competent jurisdiction.
23. General
Any provision of these conditions of supply which is held by any competent authority to be invalid, void, voidable, unenforceable or unreasonable (in whole or in part) shall to the extent of such invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the other provisions of these conditions of supply and the remainder of such provision shall not be affected. Failure by the firm to enforce or partially enforce any provision of these conditions of supply will not be constrained as a waiver of any rights under these conditions of supply.
The firm shall be entitled, without the consent of or notice to the customer, to assign the benefit, subject to the burden, of these conditions and/or any contract to any organisation in its group of companies at any time.

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