– This is for quotation purposes only.
– Quotes are valid for two (2) weeks (14 days including weekends) from the date issued.
– Price(s) are subject to exchange rate volatility.
– All goods have a 1-year warranty unless stated otherwise.
– This is an estimate only, and payment should only be effected on the proforma invoice.
– Payment for initial consultations is required in full upfront. For projects, a minimum 50% deposit (or more, depending on scope) is required to secure the booking. No services will be rendered or goods delivered until the deposit is received.
– Errors and omissions excepted.
– Any returns or non-acceptance of goods shall attract a 10% restocking fee.

All products supplied by Tech Matters shall remain the property of TM until the full balance is settled. Please note that inter-bank payments may take up to 3 (three) business days for payment to clear.

– Proforma Invoices are valid for two (2) weeks (14 days including weekends) from the date issued, after which the order shall be cancelled.
– Price(s) are subject to exchange rate volatility.
– All goods have a 1-year warranty unless stated otherwise.
– Work will only be scheduled and goods delivered upon receipt of the required deposit or full payment.
– Errors and omissions excepted.

All products supplied by Tech Matters shall remain the property of TM until the full balance is settled. Please note that inter-bank payments may take up to 3 (three) business days for payment to clear.

Upon effecting payment of this invoice, you agree:
– To the initiation of the project invoiced for;
– That if no monthly packages are opted for, you (the client) will become fully responsible for the complete product and system implemented, and waive Tech Matters from any further liability

Any returns or non-acceptance of goods shall attract a 10% restocking fee.

Banking Details:
Bank: First National Bank
Account Holder: Tech Matters
Account Number: 62845854977
SWIFT/BIC Code: FIRNZAJJ
Account Type: Cheque
Branch Code: 250655

Cybercrime, including Business Email Compromise (BEC), is a significant risk. Our bank details are highly unlikely to change. Do not act on any request to change bank details without independently verifying it with us. If you are uncertain, contact us before making payment. We accept no responsibility for payments made to an incorrect bank account.

All products supplied by Tech Matters shall remain the property of TM until the full balance is settled. Please note that inter-bank payments may take up to 3 (three) business days for payment to clear.

Upon effecting payment of this invoice, you agree:
– To the completion of the project invoiced for;
– That if no monthly packages are opted for, you (the client) become fully responsible for the complete product and system implemented, and waive Tech Matters from any further liability

Any returns or non-acceptance of goods shall attract a 10% restocking fee.

Banking Details:
Bank: First National Bank
Account Holder: Tech Matters
Account Number: 62845854977
SWIFT/BIC Code: FIRNZAJJ
Account Type: Cheque
Branch Code: 250655

Cybercrime, including Business Email Compromise (BEC), is a significant risk. Our bank details are highly unlikely to change. Do not act on any request to change bank details without independently verifying it with us. If you are uncertain, contact us before making payment. We accept no responsibility for payments made to an incorrect bank account.