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Terms and Conditions

 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.

 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
 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.
 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.



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