TERMS AND CONDITIONS
COMPANY
The Car Drop Limited, is an incorporated limited company with the New Zealand Companies Office, registered under company number 8800788, and represented by Stewart Richdale. Darkside Detailing is a trade name and part of The Car Drop Ltd.CONDITIONS
All quotes, invoices, and similar agreements are subject to these standard terms and conditions. By entering into an agreement, the customer agrees to abide by the general terms and conditions of Darkside Detailing.PRICE + QUOTATIONS
The target prices for our services are displayed on the website. The exact price is always dependent on the condition and model of the vehicle. Prices are subject to change at any time. Quotations are non-binding and remain valid for up to 30 days from the date of preparation.AGREEMENT
The service agreement is finalised upon receipt of verifiable confirmation, which can be provided via email, letter, or phone/text message.PAYMENTS
PRIVATE INDIVIDUALS
Payment must be made in cash, EFTPOS or prepayment.BUSINESS/COMPANIES
The payment for the invoice can be made in cash, EFTPOS, or by bank transfer, with the payment obligation within the agreed payment term (14 calendar days). In the event of a delayed payment, a late fee of $20 will be automatically applied to the overdue invoice. Any complaints regarding the invoice must be submitted to us by registered letter within eight days.The customer receives an invoice by e-mail to transfer the amount owing to the bank account number supplied on the invoice. COMPLAINTS
If you are dissatisfied with our work or believe there is an issue with a service we have provided, please reach out to us within 48 hours so that we can promptly address the matter. Due to the usage and exposure to potential damage, we cannot be held accountable for issues identified after 48 hours. As a result, we cannot guarantee that we are the cause of such issues.FORCE MAJEURE
Force majeure refers to any circumstance beyond our control that hinders the fulfilment of our obligations, either in part or in whole. This includes events such as strikes, fires, pandemics like COVID-19, operational disruptions, energy outages, failures in a (telecommunications) network or connection, communication system failures, and the unavailability of our website at any time, as well as non-delivery or delayed delivery by suppliers or other third parties engaged.PAYMENT TERMS
PRIVATE INDIVIDUALS
Payment must be made in cash, EFTPOS or prepayment.BUSINESS/COMPANIES
The payment for the invoice can be made in cash, EFTPOS, or by bank transfer, with the payment obligation within the agreed payment term (14 calendar days). In the event of a delayed payment, a late fee of $20 will be automatically applied to the overdue invoice. Any complaints regarding the invoice must be submitted to us by registered letter within eight days.BANK + COMPANY DETAILS
Bank: ANZ
Bank Account Name: Darkside Detailing Ltd
Bank Account Number: 06-0746-0785377-00Reference: Invoice number/ Customer name