Terms and Conditions of Sale
Goods are only supplied on the following terms and conditions, unless they are varied in writing and signed by us:
1. Telephone Orders
We are willing to supply goods by telephone, provided that in any disagreement between our and your understanding of the telephone order the former shall prevail. Accordingly please confirm the order in writing (clearly marked confirmation) quoting the official order number given to you on the telephone.
2. Price
Goods are sold at the price (subject to a minimum order value) current at the date of invoice.
3. Payment and Delivery
3.1 We will issue an invoice in respect of each delivery and payment in full is due within 30 days.
3.2 Each invoice will state a delivery address and date. Goods will be despatched to the delivery address by a method of our choice. Special delivery may be at your request and expense,
3.3 We may withhold delivery if, on the despatch date, any prior invoice is overdue and unpaid.
3.4 Late payment will incure interest of at least 4% above Natwest base rate from the date due.
4. Ownership of Risk
Goods remain our property until they are paid for but are at your risk from the time of receipt.
5. Claims
5.1 Claims for non-delivery of all or any of the invoiced goods must be made to us and the carrier in writing within a period of 14 days following the despatch date;
5.2 Claims for defective goods must be made in writing within a period of 30 days following delivery.
5.3 Discrepancies of any kind will not be entertained unless notified in writing within 14 days of the date of invoice.
6. Cancellation and Return
Goods may only be returned by agreement but subject, at our discretion, to a handling charge.