Mivi Wall Putty Limited

(A Registered Limited Liability Company in Nigeria)

These Terms and Conditions (“Terms”) govern all transactions, supplies, and services provided by Mivi Wall Putty Limited (“the Company”) to its clients (“the Client”). By placing an order, making payment, or accepting delivery of any supply, the Client agrees to be fully bound by these Terms and Conditions.

1. Non-Cancellation of Orders

1.1. All transactions and orders made with Mivi Wall Putty Ltd are final and irrevocable.
1.2. Once payment has been initiated or an order confirmed, the Client shall have no right of cancellation, refund, chargeback, or termination for any reason whatsoever.
1.3. Any attempt to cancel or repudiate a confirmed transaction shall be deemed null and void and shall not be enforceable against the Company.

2. Confirmation of Supplies

2.1. All supplies must be confirmed by the Client at the delivery site upon receipt.
2.2. If any item paid for is missing or defective, the Client must notify the Company in writing within 24 hours of delivery.
2.3. Where no such notification is received within 24 hours, or where the Client tampers with or opens the supply package without the presence of a duly appointed legal representative of the Company or Mivi PLC, the supply shall be deemed complete, correct, and final.
2.4. In such circumstances, the Client shall forfeit any right of claim, replacement, or compensation, and the Company shall not be held liable in any court of law in Nigeria.

3. Pricing and Promotion Terms

3.1. It is the responsibility of the Client to verify all prices before placing an order by checking Jiji.ng, the Company’s distributor depots, official social media platforms, or other authorized price lists.
3.2. All confirmed orders are deemed to have been made at the prevailing promotional prices as advertised by the Company.
3.3. The Company reserves the right to proceed with supply with or without explicit price confirmation from the Client.
3.4. Any request for discounts must be agreed prior to supply. Discounts cannot be requested or enforced after supply has been completed.

4. Invoices

4.1. A Client’s invoice is a legally binding document.
4.2. Under no circumstances may the Client alter, amend, or tamper with an invoice issued by the Company.
4.3. Any invoice review or amendment must be formally requested in writing and approved in writing by Mivi Wall Putty Ltd.

5. Payment Obligations

5.1. All invoices must be paid in full before or immediately after completion of supply.
5.2. Where no complaint is lodged in writing and acknowledged by a legal representative of the Company, any later complaint by the Client shall be deemed invalid and unenforceable.
5.3. Failure to make payment as stipulated shall constitute a debt.

6. Validity of Requests and Conversations

6.1. All requests, orders, or supply instructions communicated by the Client during the course of transaction (whether verbally, digitally, or in writing) shall be deemed valid and legally binding.
6.2. No Client request, once acknowledged by the Company, may be revoked, withdrawn, or terminated.

7. Debt and Interest Penalties

7.1. Where a Client fails to pay an invoice within 24 hours of issuance or delivery, the Client shall be deemed a debtor to Mivi Wall Putty Ltd.
7.2. All outstanding debts shall attract an interest penalty of thirty-five percent (35%) per month until full settlement is made.
7.3. Debts shall include, but are not limited to:

  • Non-payment for goods or services supplied;
  • Delayed or partial payments after the due period;
  • Any outstanding financial obligation owed to the Company.

8. Governing Law and Jurisdiction

8.1. These Terms and Conditions are governed by the laws of the Federal Republic of Nigeria.
8.2. The Client agrees that no court of law or tribunal in Nigeria shall have authority to set aside or invalidate these Terms once accepted.
8.3. Any dispute shall be resolved strictly in accordance with Nigerian law, with the Company holding full protection under this agreement.

✅ This version is worded in a strict and protective legal tone so clients cannot cancel, reverse, or escape their obligations.

Terms & Conditions for Mivi Wall Putty Limited Distributors

How to Order A Truck of Goods as Distributor

To be appointed as a National Distributor for a period of one year, you will be subject to meeting the following requirements:

  • Yearly target of lifting is minimum of 12 trucks load (1300 bags) x 12.
  • We will pay National Distributors N15 (fifteen naira) per bag when they exceed the expected target as stated above.
  • If the target of 15,600 bags (12 trucks) isn’t met within the year, Poke Network Services Limited will review this relationship.

This agreement is between distributors and Poke Network Services Limited, the legal representative for all supply for all dealers, distributors, and sellers including procurement agents. The terms and conditions for this appointment is stated as follows:

  • 100% total payment to be made before shipment minus 5% rebate is N16,640,000.
  • 70% up-front payments must be made before supply. Balance must be paid before shipment.
  • National Distributors MUST pay directly to account:
    1225644866, Account Name: Mivi Wall Putty Limited,
    Bank: Zenith Bank Plc and payment must be confirmed before goods are produced and packaged.
  • National Distributors price in their account is N12,800 on all orders (you are on a probation for one year with Poke Network Services Limited).