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STANDARD TERMS AND CONDITIONS
Silver Rhythm is a Wholesaler of fashion accessories
and fashion merchandise, we sell to trade only.
Silver Rhythm is a cash and carry business and no
credit or terms will be given.
We accept and make provision on the premises for
internet banking, debit or credit cards.
Only bank guaranteed cheques will be accepted.
No goods leave our premises without proof of payment.
Orders under R300 will, unfortunately not be processed,
however, cash and carry outlet, you may purchase for any amount.
All goods remain the property of Silver Rhythm until
paid in full.
Returns Policy
Please check your goods carefully, as no claims on
rejects or discrepancies will be accepted after 7 days of receipt of goods.
No claims will be accepted without invoice emailed or
faxed to us within 7 days of receiving your order, indicating discrepancy ,
clearly on invoice.
No credits or replacements will be provided until the
broken or damaged goods are returned to Silver Rhythm,
in the original packaging.
The cost of the return of broken stock to Silver Rhythm
will be for the customers account.
Your claim will be inspected by the orders department
and once approved, broken or damaged items will be replaced or a credit note
will be passed on new subsequent orders.
Cancelled unpaid orders will be subjected to packing
and handling fees, added to subsequent orders.
Process of orders
Please email or fax your order to
orders@silverrhythm.co.za
clearly stating item’s code, colour and quantity required.
Your order will then be captured on computer and sent
to the warehouse for packaging
After which the order is returned to the orders
department for checking and transport costs. (Please note that we make use of a
courier service, wherever possible, you are welcome to arrange your own courier,
please indicate this on the order.
The sales order will then be emailed or faxed to you
On receipt of proof of payment, your goods will be
couriered to you
Please note that all goods on your sales order have already been packed, we do not charge an admin or handling fee for this,
but any changes made to an order
after receipt of sales order may incur a charge for packaging.
Please note that unpaid or cancelled orders will be subject to packaging
and handling fees, which will be added to subsequent orders.
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