Terms and Conditions
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| Payment |
1(a) Unless the sale is for cash or is upon the shorter credit terms
indicated on the invoice, accounts are due for payment on the last day
of the month following the date of delivery. Receipts will only be recognised
if on our printed form.
1(b) We reserve the right to refuse to execute any order or contract if
the arrangements for payment or the customers credit are not satisfactory
to us. Interest at the rate of 2% per annum above the current Barclays
Bank Base rate shall be payable in respect of all sums outstanding.
Authorisation
2. An official order form is required to support all materials purchased
on account. Failure to implement an order form system could lead to security
over your account being compromised. Alternatively provide a list of names
with specimen signatures stating all personnel eligible to draw materials.
Please notify the office immediately of any changes to original list.
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| Delivery |
3. If the customer wishes to claim that there is any shortage on delivery
in respect of goods or materials supplied by us (or that the same has
been damaged in transit or that any goods or materials supplied by us
are defective or not in accordance with the contract), they shall give
notice to us within 3 days after the date of delivery of the same. If
the customer fails to give such notice and fails to give us the opportunity
to inspect the entire consignment the goods or materials will be deemed
to have been delivered in good order and to be in accordance with the
contract in all respects.
Representations
4(a) The customer must be responsible for the suitability of the goods
or materials they order. No condition is made or to be implied nor is
any warranty given or to be implied as to the suitability of the goods
or materials for any particular purpose or for the use and any specific
conditions notwithstanding that such purpose or conditions may be known
or made known to us.
4(b) In accepting delivery of goods you acknowledge that no representations
whether oral or in writing have been made by us or by any officer, servant
or agent of ours which have induced you to enter into the contract for
the purchase of the goods
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| Defective Goods |
5. Save as herein appearing goods or materials supplied will be replaced
or repaired free of charge or in our absolute discretion the purchase
price refunded if we are satisfied that they were defective in materials
or workmanship on delivery and notice of the defect is given to us within
14 days of delivery and the goods are returned to our depot carriage paid.
No refund will be made without original invoice/receipt.
Apart from our liability for damages for the personal injury or death
of any person due to defective goods being supplied, our liability for
loss arising from negligence or breach of contract shall be limited to
the contract price of the goods.
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| Cancellation |
6. Contracts and orders may not be cancelled
by customers except with our written sanction only. Orders for goods made
or cut specially to order cannot be cancelled.
Risk
7. All goods are sold at the risk of the customer after their delivery or
collection.
Title
8(a) The property in goods or materials sold by us to the customer shall
remain vested in us until all sums owed by the customer to us on whatsoever
grounds shall have been paid.
8(b) The customer shall store goods or materials sold by us in such a way
that they are readily capable of being identified as our property.
8(c) We shall have the right at any time to repossess goods or materials
sold by us to which title shall not have passed. In this event we shall
be absolutely entitled to resell the same or to use them in our business
as we may think fit. If we resell the same goods or materials we shall be
absolutely entitled to the proceeds of the resale.
8(d) The customer shall for that purpose give us access and we shall be
entitled to enter any premises in the occupation of the customer or to which
the customer has access and where the goods or materials may then be situated. |