Terms & Conditions
Legal or beneficial title to any goods supplied by the Company are not passed to the customer until payment has been made in full.
Payment
Out terms of payment are 30 days nett, unless otherwise agreed by the Company in writing. All charges incurred in effecting payment will be the responsibility of the customer, The Company reserves the right to impose an interest charge on an outstanding debt.
Back Orders
Due to market circumstances beyond our control all back orders for open accounts will be shipped as merchandise is available unless previously cancelled by customer.
Claims
All claims for shortages or damages must be made in writing within 14 days of invoice date.
Carriage
All carriage charges will be invoiced to you at cost.
Prices
The price charged will normally be that ruling on the date of acceptance of the order. The Company reserves the right to charge the price ruling at the rate of despatch.
New Accounts
Will be shipped pro forma until satisfactory credit rating has been established.
Minimum Invoice Value
We reserve the right to impose a charge of £25.00 on any orders below the value of £25.00.
