Avew India Electronics Private Limited supply goods and services only subject to these terms and any person (here in after called ‘The Buyer’) supplied by Avew India Electronics Private Limited (here in after called ‘the Company’) accept these terms will govern all contractual relations between them to the exclusion of any terms contained in any Buyer’s documents even if the Buyer’s terms purport to provide that the Buyer’s own or some other terms prevail.

No employees or other person acting or purporting to act on behalf of the Company is authorised to agree or effect any alteration in these terms or make or give any representation or warranty in relation to the goods or services save only that a Director of the Company may in writing agree such alterations or make or give such representations or warranties.

Payment of Accounts

All accounts must be paid not later than the 30th day of the month following the month in which the goods were invoiced. Any dispute/query relating to the quality of goods or service provided must be stated in writing within two weeks of receipt. In the event of default in payment the Company reserves the right to suspend or cancel credit facilities and to charge an additional account service charge charge at a rate of 8% over normal Bank Base Interest Rate at monthly intervals on the overdue portion of the account until the arrears are cleared.

Where the Buyer submits a cheque to the Company, if the money amount drawn exceeds the amount in the Buyer’s bank account or the cheque is not honoured by the Buyer’s bank, all bank charges and other costs incurred by the Company relevant to the cheque will be charged to the Buyer.
It is the buyer’s responsibility to ensure that payment is made to the Company by the due date.


We regret that goods specially ordered, made or manufactured cannot be accepted for credit. Goods correctly supplied may only be returned if accompanied by the relevant invoice details. Goods returned after a period of 4 weeks may only be accepted with the authority of a Manager or Director of the Company and will be subject to a handling charge of 15% of the price charged to the Buyer.

Damage or Shortage

Damage or shortage of goods found by the buyer must be notified to the Company within three days of delivery. Failure to do so will free the Company from any liability in this respect.


Prices shall be as ruling at the date of despatch.


Quotations do not constitute an offer and shall not bind the Company until an order has been placed and accepted.

Buyers Terms

The Company does not recognise any terms and conditions of contract supplied by the Buyer unless any such terms and conditions are specifically acknowledged and agreed in writing by a Director of the Company. Execution of, compliance with, or implementation of orders does not imply acceptance of the Buyer’s terms and conditions.


All products carry a 7-day no quibble money back guarantee excluding carriage charges.


All products carry a 1 year return to base warranty. (See returns policy) In the event of a fault occurring the product will be repaired or replaced according to the nature of the fault.
The warranty applies to products installed and used in accordance with the instructions.