Terms:

All sale of goods to the customer by the creditor are concluded on the under mentioned terms and conditions. 
1. The creditor shall be VARDAAN ENTERPRISES.
2. All Directors, Members, Partners and/or Proprietors are automatically regarded as sureties.
3. The customer hereby acknowledges that should any amount not be paidon due date, the full amount owing by the customer to the creditor shall immediately become due and payable without any notice of whatsoever nature, notwithstanding that any amount may, as at that date, not yet be due. The customer shall pay interest on all overdue amounts at a compound rate of 7% per annum above the prime overdraft rate charged by the creditor's bankers to the creditor. The customer further agrees that in the event of its default in any respect whatsoever towards the creditor, the creditor shall be entitled to place the customer on "stop supply" without any notice notwithstanding that the customer may have placed an order for the supply of goods prior to the stop supply date.

Please see the Terms and Conditions page (here) for a more comprehensive list.