|
|
 |
Orders with the Company are subject to the Conditions of Sale as follows:
1. All our quotations given and all sales are made on the condition that although the goods supplied are of sound commercial quality and reasonable care has been taken in manufacture there is no guarantee as to their suitability for any specific purpose, even if that purpose is known to the Company. The Purchaser must satisfy himself that the goods conform to his requirements before use. It is not the intention of the Company to purport to exclude the Purchaser's statutory rights the subject of this condition.
2. The Company's liability in respect of goods supplied is limited to the purchase price of the goods in respect of which there is a claim.
3. The Purchaser agrees to inspect the goods furnished immediately following delivery and shall give to the Company immediate written notice of any claim that any of the goods are not of stated quality and the Purchaser's failure to give notice of any claim within 14 days from date of advice of despatch or delivery shall constitute an unqualified acceptance of such goods by the Purchaser. Any slight imperfections in colour, appearance and measurements are not to be subject of complaint. If the Purchaser wishes to make a complaint on a later date because of defects hidden at the time of receipt despite a careful examination, the Purchaser has a right to demand alteration, substitution or further delivery from the Company, if any defect is found by the Company to be a fact in their opinion.
4. The Company reserves the right to alter prices due to fluctuations in the cost of raw materials and labour. The Company will take reasonable steps to keep customers informed. No responsibility will be accepted for such alterations and prices charged will be those current at time of despatch.
5. Payment terms are strictly nett at the end of the month following the month of delivery of the invoice.
6. The title and ownership of the goods supplied will only be transferred to the Purchaser when the amount has been paid in full. Nothing shall prevent the Purchaser reselling or transferring the goods to a third party in the ordinary course of business, but in such event the Purchaser will be deemed to receive and hold any price received thereof for the account of the Company. The Purchaser undertakes to pay to the Company all monies received by the Purchaser in respect of any sale or transfer of the goods to a third party, until the price of goods sold by the Company to the Purchaser has been paid in full.
7. The Company reserves the right to select the means of transportation according to its own discretion. Any extra cost incurred by reason of using such other means of transport as the Purchaser shall request shall be paid by the Purchaser.
8. In the event of the Purchaser not receiving the goods within 14 days of receipt of an Advice Note it/he/she shall notify the Company in writing. Shortages or damages must be reported to the Carrier and to the Company within 4 days.
9. Any date given for delivery by the Company is approximate only and no guarantee is given. The Company cannot be made responsible for any delays due to strikes, lockouts, accidents on land or on sea, government interference or for any other unforeseen circumstances and no claims for damage or compensation will be entertained in this respect.
10. In the event that the Company is compelled to withdraw from any contract due to circumstances mentioned in paragraph 9 such does not affect the right of the Company to demand payment in respect of all deliveries made before the date on which the contract fails to be performed.
11. Orders accepted by the Company cannot be cancelled except with its consent in writing and on terms that will indemnify it against loss. Only in exceptional circumstances and subject to our specific written agreement in each instance, will the Company accept back for credit goods already delivered. If returned goods are accepted in these circumstances they will be subject to a handling charge. The entirety of this clause is subject to the Company's absolute discretion.
12. Special non-standard products cannot be cancelled, exchanged or credited. The Company reserve the right to over or under produce each item by up to 10%.
13. Any dispute arising hereunder shall be referred to Arbitration by an Arbitrator to be appointed by mutual agreement between the parties or failing agreement by an Arbitrator to be appointed by the President of the Law Society for the time being.
TERMS OF TRADING
N.B.
UK orders are subject to our Terms of Trading as detailed below:
A. Orders costing £100 Nett or over are Carriage Paid.
B. Orders costing between £50 and below £100 are subject to carriage at £4.25 nett.
C. Orders costing up to £50 are subject to carriage at £2.50 nett.
D. There is a minimum order charge of £20 nett for any order.
E. Nett is intended to refer to charge after the application of any discount. |
|
|
