Payment Policy

3. PAYMENT

3.1 Subject to the provisions of the law, if any payment attempt through the Credit Card is unsuccessful or returned to the Company unpaid, the Company may retry the payment attempt.
3.3 Any taxes, interests, fees or costs charged by the Issuing Bank in relation to the use of the Credit Card is payable by the Customer.
3.4 By accepting this Agreement, you consent and authorise the Company and/or MIPS and/or any of the Company’s delegates to (“Authorisation”):
- (a) process your personal data and Credit Card data;
- (b) charge the Credit Card the Deposit on the Invoice Date;
- (c) charge the Credit Card in the amount of each Instalment on each Instalment Date; and
- (d) charge the Credit Card for the total sale price less any instalments you have already paid (a) and (b) in an event of default or if you cancel this Agreement after the time permitted by this Agreement; in accordance with the Payment Plan.
3.5 This Authorisation will remain in full force and effect until all Instalments are paid in full or we receive notice that you revoke this Authorisation.

4.1 The Customer must inform the Company, immediately on becoming aware or in any event not less than 3 business days prior to the next Instalment Date, of the Credit Card being lost, stolen, replaced, cancelled or no longer valid. Further the Customer must also inform the Company if he/she wishes to use a different credit card (“Notice”).
4.2 The contact details of the Company are set out at clause 10.
4.3 For avoidance of doubt, any delay in the Notice may result in action under clause 7.1.

5.1 The Customer may terminate this Agreement at the latest on the occurrence of one of the following events:
- (a) at any time before the delivery of the Product to the Customer; or
- (b) upon delivery, if the Product is dented, damaged or inaccurate to your purchase and no replacement is available.
5.2 On the occurrence of one of the events under clause 5.1 above, this Agreement will be terminated, and the Customer will receive a full refund of any Deposit paid only if the Customer promptly returns to the Company the Product in its original condition and its original package or in the condition in which the Product was received at delivery with all accessories and tags attached.

8.1 The Parties acknowledge and agree that each of them shall comply with their respective obligations under applicable data protection legislation.

9.1 Notwithstanding anything to the contrary contained in this Agreement, the Parties shall not be liable to each other for any indirect, punitive, special, or consequential loss or damage, including without limitation, loss of profit, revenue, business or goodwill or any other similar matter suffered by the other, whether arising from negligence or breach of Agreement.

There are 2 ways to make your payment via MCB Juice.

Select ‘Pay a Juice Merchant’ on MCB juice. Select Haujee & Sons

Select ‘Transfer to Mobile’ and enter the Haujee & Sons mobile number.

For Online Payment using MCB Juice

Select ‘Pay a Juice Merchant’ on MCB juice.

Scan the below haujee & Sons MCB Juice QR Code.

Enter your Order reference in the ‘Remarks’ fields.

All our online transactions go through a secured payment gateway. We accept the following debit and credit cards.

Visa

MasterCard

You may opt for payment via bank transfer by using the below 361- Le Warehouse Ltd bank details.

Beneficiary name: M. Haujee & Sons

Bank name: MCB Ltd

Bank address: Sir William Newton Street, Port Louis

Account number: 000010034277