Please read these terms & conditions before using this website. All users of this site agree that access to and use of this site is subject to the following terms & conditions and other applicable law. If you do not agree with these terms & conditions, please do not use this site.

IF YOU DO NOT AGREE TO THESE TERMS AND CONDITIONS YOU MUST LEAVE THE WEB SITE NOW, AS FURTHER USE WILL AUTOMATICALLY BIND YOU TO THESE TERMS AND CONDITIONS

WEBSITE

COPYRIGHT
The entire content included on this site, including, but not limited to test, graphics or code is copywrited as a collective work under South African law, and is the property of Dry Furniture (Pty) Limited. Content from the Egg Junior web site shall not be used or exploited by Users for any commercial and non-private purposes without the prior written consent of Dry Furniture (Pty) Limited

TRADEMARKS
All trademarks, service marks and trade names of Egg Junior, Egg Designs cc and Dry Furniture (Pty) Limited used in the site are trademarks or registered trademarks of either Dry Furniture (Pty) Limited or Egg Designs cc

DISCLAIMER
This site & the products & materials thereon, are provided "as is", and without warranties of any kind. Dry Furniture (Pty) Limited does not warrant that this site will be uninterrupted or error free; or free of harmfull viruses or components. Dry Furniture (Pty) Limited does not guarantee the correctness or accuracy of any of the content on this site.

TYPOGRAPHICAL ERRORS
In the event of a product being incorrectly listed at in incorrect price, Dry Furniture (Pty) Limited reserves the right to refuse or cancel any orders whether or not the order has been paid for.

NOTICE
Dry Furniture (Pty) limited may contact you by the email address provided

INDEMNITY
You agree to indemnify Dry Furniture, it’s employees, members, directors and agents from and against all losses, expenses, damages & costs including attorney’s fees resulting from any violation of these terms & conditions.

LINKED SITES
These may be on our site for your convenience only, and we cannot accept any responsibly whatsoever for control thereof.

CONDITIONS OF SALE
"The Supplier" means Dry Furniture (Pty) Ltd, trading as Egg Junior "The Customer" means the buyer of goods from the Supplier

ACCEPTANCE OF CONDITIONS OF SALE
All quotations, all acceptances of a Customer's order (“Order”), and all sales by the Suppler are expressly limited to and made conditional upon the Customer's acceptance of and assent to the standard terms and conditions of sale as set forth herein, notwithstanding that the Customer shall specify any additional or different provisions or conflicting oral representations by any agent or employee of the Supplier. No concession, latitude, or indulgence allowed to the Customer by the Supplier shall be construed as a waiver or abandonment of any of the Supplier's rights hereunder.

CONDITIONS OF SALE
The sales contract is implemented only when the Supplier receives an Order, which Order is expressly accepted by the Supplier. If any bona fide error of calculation, or otherwise, shall be made by the Supplier in the quotation or confirmation of an Order or contract, whether written or oral, same shall be rectified by the Supplier as soon as is reasonably possible and the Customer shall be obliged to pay the Supplier the amount as rectified by the Supplier. The Supplier shall not be liable in contract, tort or otherwise for any loss or damage suffered by the Customer whatsoever or howsoever arising out of or in connection with the supply of goods by the Supplier other than to supply goods conforming to the original agreed specification or at the Supplier's option to refund to the Customer any monies already paid in respect of the goods.

PAYMENT
The standard terms of payment are full amount of order (and the appropriate delivery charges) payable before release of goods. Payment by telegraphic bank transfer only is accepted. Ownership of any goods delivered to the Customer by the Supplier shall remain vested in the Supplier until they shall have been paid for in full. The Supplier reserves the right to suspend or cancel current Orders, in the event that the Customer fails to make any payment when due and payable.

RECOVERY OF DEBT
In the event of the Supplier having to institute legal action against the Customer for recovery of any debt, the Customer shall be liable to the Supplier for the Supplier's own attorney and client costs, as well as collection charges which may be charged to the Supplier by its attorneys/ debt collector. For the purposes of any legal proceedings arising between the Supplier and the Customer, the Customer’s business address, shall, unless otherwise communicated in writing to the Supplier, be deemed to be its domicilium citandi et executandi, at which all notices, documents, and processes can be delivered / served.

DELIVERY: CHARGES
Fragile or large products are shipped to physical addresses in South Africa via courier and smaller non-breakables via post office track-and-trace counter-to-counter service. Delivery charges will only be calculated after completion of your order. Delivery cost is additional to the cost of the goods, and will be reflected on the invoice as “delivery charges” Orders will be processed once the charges are approved, and once we have received confirmation of your payment, and the payment has cleared. Please be sure to provide a correct email address on your order. All of our items shipped will be insured.

DELIVERY: TIME
Delivery time is dependent on whether the item ordered is a stock item. Items made to order will be delivered in approximately 4- 8 weeks The manufacturing time is calculated from date of bank clearance of the payment. Excluding custom orders or items not in stock, our courier shipping time takes between 2-3 working days from receipt of proof of payment. Our smaller products are shipped via the post office and will arrive within about 6 working days. Transit time is in business days (excludes Saturdays, Sundays, and Holidays). Please allow additional time for orders shipping outside the main city centres. Please note that the Supplier acts on your behalf by enlisting the services of the courier. The Supplier does not act as the courier and cannot be held responsible for delays or any other problems on the courier’s behalf. We can track and trace your shipment which is automatically insured against damage in transit. You are also welcome to make use of your own courier service. If you require an item by a certain date, please let us know so we can ensure it will get to you on time.

DELIVERY: DELAYS
We cannot be held responsible for delays which occur as a result of things beyond our control. The Supplier gives no guarantee or warranty as to the date or time of delivery of any goods and the Supplier shall not be liable in any manner for any delay in the execution of services or production.

DELIVERY: INCORRECT ADDRESSES
The Supplier assumes no liability for orders shipped to incomplete or incorrect shipping addresses supplied by the customer Packages that are returned to us due to an incorrect delivery address provided, will be subject to additions charges. If a package is refused upon delivery, the customer will be responsible for all shipping charges incurred for the return of the item. Charges will be applied to any refund due to refusal. This policy does not apply to any merchandise that is received defective or damaged.

DAMAGED PACKAGES
The Customer is obliged to inspect the goods on delivery in order to ascertain that they conform to the Order in terms of quantity as well as quality. Any dispute or complaint concerning the execution of the Order or claimed defects in the delivered goods (by transit or otherwise) must be notified, in writing (which shall include email and faxed communications) within 24 hours of the receipt of the goods. Please explain the damage, and provide a photograph if possible. The freight carriers’ delivery notice shall be considered as proof of the date of receipt by the Customer. The Supplier accepts no responsibility for any defects in goods supplied to the Customer, which may have been subjected to any additions process after dispatch of the goods from the Supplier to the Customer.

RETURNS
We only accept returns due to product defects, and we will decide whether to replace part of or all of the product; or to repair the product. Please e-mail us first to obtain your return authorization number, should you wish to return goods with defects or that have been damaged in transit. Any returned items must be in the original condition with packaging and literature intact or in suitable similar packaging. Please enclose a copy of the original invoice and a letter stating the reason for return. Any approved returns will be shipped via our couriers free of We will take responsibility for booking the collection with our couriers. Replacements can only be made once we have determined that there was a manufacturer defect or damage caused during transit. Items that are received with shipping damage will be replaced with the same or similar item at no charge. If it is subsequently found that the returned merchandise is not defective or damaged, the customer will be liable for all shipping costs. All custom made orders are made especially for you and are therefore final sales.

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