Standard Terms and Conditions of Sale

1.  Application of Terms
   The client agrees to waive their own standard terms and conditions, even if submitted after these terms. Any deviation from these terms must be agreed upon in writing by Knight Forever Limited to be valid.
2. Payment Terms
   Invoices are due for payment within 21 working days, unless otherwise stated on the invoice or order confirmation. In the case of non-payment by the due date, Knight Forever Limited reserves the right to charge 10% interest on the outstanding balance. Services may be suspended without notice for late payments.
3. Late Payments and Collections
   Should a payment remain outstanding beyond 60 days of the due date, Knight Forever Limited may involve a debt collection agency. All related legal and collection costs will be the responsibility of the client. 
4. Withholding Tax
   If the client’s country enforces a withholding tax, the client is responsible for paying this tax directly to their tax authorities. Knight Forever Limited will not be liable for such costs, and the full invoice amount is due, exclusive of any deductions for taxes or other fees.
5. Service Obligations
   Knight Forever Limited is committed to delivering services to the highest standards and within agreed timelines. However, all obligations are best-effort and not results-based. Knight Forever Limited cannot be held liable as a third party in any disputes between the client and their end consumer.
6. Claims and Complaints
   Any claim related to the delivery of services or goods must be submitted in writing by recorded mail within 8 days of delivery. After this period, claims will no longer be admissible.
7. Governing Law and Jurisdiction
   These terms are governed exclusively by Hong Kong law. Any disputes arising from these terms will fall under the exclusive jurisdiction of the courts of Hong Kong.