ILI Infodisk Inc. trading as SAI Global

Terms & Conditions Of Sale

All orders for the sale of goods and services from SAI Global are accepted according to the terms and conditions below. By ordering an item from SAI Global, you agree to these terms and conditions.


Property in goods supplied remains with SAI Global and title will not pass to the buyer until receipt of full payment. In the case of credit card payments, this occurs when funds are transferred to our account. In the case where payment has been charged against a Standards Subscriber’s credit account, this is when payment has been received against the relevant invoice.

In the event of default, SAI Global reserves the right to recover its property to the full extent permitted by law.

SAI Global may amend these terms and conditions at any time, and any such amendment will be effective immediately.

Goods charged to a Standards Subscriber Credit Account

All Standards Subscribers account payments to SAI Global are due on the basis of 30 days from the date of invoice.

SAI Global reserves the right to charge interest on any outstanding amount at the rate of 1.5% per month.

If payment is not made within 60 days of the due date, SAI Global may refuse to fulfil any further orders until outstanding payments have been made.