Terms of Service.
Last updated: February 12, 2026
Agreement to Terms
Services Description
- IT equipment and systems solutions
- Structured cabling and infrastructure installations
- Stationery and institutional printing services
- Dry and processed food supplies
- Institutional sanitation and cleaning services
We serve schools, hospitals, government institutions, NGOs, corporate organizations, and other institutional clients across Kenya.
Quotations and Pricing
- Valid for the period specified in the quotation (typically 30 days unless otherwise stated)
- Subject to availability of products and services
- Exclusive of VAT unless explicitly stated otherwise
- Subject to change based on manufacturer pricing, currency fluctuations, or market conditions
A quotation does not constitute a binding contract until an official purchase order is received and accepted by us in writing.
Orders and Procurement
- Official Purchase Order (LPO) from your institution
- Written confirmation via email
- Signed quotation acceptance
We reserve the right to accept or decline any order at our discretion. Orders are subject to our verification process and may require additional documentation for institutional procurement compliance.
Payment Terms
- Payment terms are Net 30 days from invoice date for established clients
- New clients may be required to pay a deposit or full payment before order fulfillment
- Late payments may incur interest charges as permitted by Kenyan law
- We accept bank transfers, checks, and other payment methods as agreed
Full payment terms will be specified in your quotation or invoice.
Delivery Terms
- Product availability from our partners and manufacturers
- Delivery location within Kenya
- Order complexity and specifications
- Receipt of complete payment (where advance payment is required)
We will make reasonable efforts to meet agreed delivery dates, but we are not liable for delays caused by factors beyond our control, including but not limited to supplier delays, transportation issues, or force majeure events.
Product Quality and Warranties
- Sourced from authorized manufacturers and certified suppliers
- Subject to manufacturer warranties where applicable
- Inspected for quality prior to delivery where practicable
Claims for defective products or delivery discrepancies must be made in writing within 7 days of delivery. We will work with you and our partners to resolve such issues through repair, replacement, or credit as appropriate.
Installation and Technical Services
- Work is performed by certified and licensed partner technicians
- Installation timelines will be agreed upon before commencement
- Client must provide necessary access and site preparation
- Additional charges may apply for site-specific requirements or delays caused by client
Cancellations and Returns
- Before sourcing: Full refund minus administrative fees
- After sourcing: Refund subject to restocking fees and supplier policies
- Custom or special orders: Generally non-refundable
Returns of delivered products may be accepted only for defective items or delivery errors, subject to inspection and our return policy.
Intellectual Property
Limitation of Liability
- Our liability is limited to the value of the products or services purchased
- We are not liable for indirect, consequential, or incidental damages
- We do not warrant that our website will be error-free or uninterrupted
- Client is responsible for verifying that products meet their specific requirements
Indemnification
Governing Law and Dispute Resolution
- Good faith negotiation between the parties
- Mediation or arbitration if mutually agreed
- The courts of Kenya as a final resort
Changes to Terms
Contact Information
Colonel Africa Technologies Limited
Email: info@colonelafricatechnologies.com
Phone: +254 743 607 968
Location: Transnational Plaza, 6th Floor, Mama Ngina Street, Nairobi | P.O. Box 219, Eldoret