The terms "you," and "your" refer to you the buyer.

The term "Reseller" and "Resellers" applies to any person or body who we have authorized to sell our products to you and through whom you purchase such products.

The terms "we", "us" and "our" refer to Zandent Ltd, unless you purchase through the MyCommerce web site, in which case they refer to Finn International Ltd.

Purchase Orders

We do not accept terms and conditions contained in purchase orders.

You agree that any terms and conditions contained in your purchase order are null and void.

You agree to terms of Net 30 days from the date of invoice.

You agree to pay interest of 1.5% (or the highest rate allowed by law, if less) per month, for any invoice past due. Further you agree to pay all costs incurred in the enforcing of this agreement including attorney's fees, court costs, and collection costs, whether incurred through filing of suit or otherwise. You further agree to pay a 25% collection charge, in the event of default, if the account is placed with an attorney, collection agency or similar.

You shall make payment in the currency stated on the purchase order either by check or by wire transfer. You shall make payment in accordance with the instructions on the invoice. If you supply payment via wire transfer you shall ensure that all wire transfer charges are borne by you.

Our prices do not include excise, duty, sales taxes, VAT or other similar taxes. If the law permits you shall pay these taxes directly. If we or our Resellers are required to collect and pay them then you shall include them on your purchase order. If the law requires that you withhold any part of the payment for any reason then you shall state this fact on the purchase order.

You agree that we will not need to create any account or use any of your systems other than email. You agree that you will not ask or require us to fill in any forms. You agree that if such forms are required by law then you will not submit a purchase order. Breach of this condition may require substantial administration and you agree to pay all costs associated with resolving any problems arising from such breach.

You agree that all contact will be with a named individual within your organization who will work to ensure that the Purchase Order is correctly supplied, actioned and paid for within the requisite time period. You agree that, in the event that payment is late, this individual will use best efforts to ensure any penalties detailed above are paid appropriately.

If you do not pay our Reseller within the time periods specified above then they may, at their sole discretion, assign or otherwise transfer the debt to us. You agree to accept such assignment or transfer. We may not be located in the same jurisdiction as our Reseller and taxes and other administrative costs may be additional, duplicated and substantially higher. You agree to pay all such costs.

You agree that any and all disputes of whatever character arising under this agreement or under any statute or common law relating, directly or indirectly, to the subject matter of this agreement or the dealings of the parties relating thereto shall be litigated in a court, decided at our sole discretion. We agree to select a court located in the United States or the United Kingdom. You consent to the jurisdiction of the selected court and that any disputes shall be governed by the law of that jurisdiction.

Our Terms and Conditions are supplementary and additional to those of our Resellers. You agree to both our Terms and Conditions and those of our Resellers.

Quote and Order Validity

Quotes are valid for 30 days only. We may, at our sole discretion, extend the validity period for a quote. However please be aware that generally we only do this for quotes in our core currency - USD. Please contact us if this is something you may need.

With the exception of Purchase Orders, the purchase of a product or the commencement of a service only occurs only upon receipt of payment. If payment is not received within 30 days of an order being placed, we reserve the right to cancel the unpaid order without notice. If your payment is likely to take longer than this, please contact us to ask for an extension.

Export Restrictions

The export or re-export of our software may be controlled by legislation including the United States Export Administration Regulations.

As such our products may not be distributed, sold, exported or re-exported to Cuba, Iran, North Korea, Sudan, Syria, or any country to which the United States embargoes goods. In addition our products may not be distributed, sold, exported or re-exported to persons on the Table of Denial Orders, the Entity List, or the List of Specially Designated Nationals.

By downloading, using, or purchasing our products you are certifying that you are not located in, or a national of, one of the countries named above and that you are not a person on the lists or tables named above.


By downloading, using, or purchasing our products you signify your acceptance of the End User License Agreement (EULA) for that product and you agree to abide by the terms and conditions of that agreement.