TERMS & CONDITIONS

Accounts:
Customers who wish to open a Credit Account should complete the required application form.

Terms of Payment:
Credit Customers are required to pay outstanding accounts within 30 days from the date of invoice.  Later payments will attract a surcharge of 2.5% per month charged on a daily basis. The surcharge will become payable immediately the account becomes overdue.

Non credit customers’ goods will be dispatched ‘Cash on Delivery’, or on payment of a ‘Pro-forma’ invoice. Pro-forma Invoices must be paid on receipt.  Goods will be dispatched once payment is received and cleared.

Unpaid Cheques:
Customers will be charged £15.00 for each unpaid cheque. Cheques returned for re-presentation will be charged £15.00 for each time the cheque is returned.

Collection of Overdue Accounts:
Any costs in connection with the collection of overdue Accounts will be payable, and fully indemnified by the customer.  The costs will include charges levied by third parties and be subject to the surcharge.

Carriage:
Any order over £500.00 in value (excluding VAT) will be delivered on the mainland UK carriage paid.  Carriage on orders under the value of £500 will be charged carriage at cost.

VAT:
VAT is charged as applicable.

Damage or Loss:
Any claims in respect of goods damaged or lost must be notified within 7 days of receipt of invoice.

Retention of Title:
All goods invoiced remain the absolute property of the supplier until the total amount due, including all sums due under terms of business.

Alteration of Terms:
These terms shall prevail over all other terms and no printed or written conditions shall apply which are inconsistent with these terms.

Acceptance of Terms:
The placing of an order will confirm acceptance of terms of business.

Law:
These terms and conditions shall be subject to the laws of England and Wales and shall be subject to the exclusive jurisdiction of the English courts.

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