Terms & Conditions of Sale
GENERAL:
In these conditions the "Seller" is the Company named overleaf and the "Buyer" refers to the individual firm or company to whom a quotation is addressed or whose order the Seller has accepted.
DELIVERIES:
All orders and contracts are accepted on the understanding that the Seller is not held responsible for any delay caused by labor disputes, strikes, accidents, acts of war, terrorism, shortage or failure of raw materials or packaging or any cause beyond their control.
All offers and/or quotations made for prompt delivery are subject to the goods remaining unsold on receipt of order.
Any times or dates given by the Seller or their Agent for delivery, is intended as an estimate and the Seller shall not be held liable in any way for any loss or damage whether arising directly or indirectly out of delay or shortage in delivery.
Unless otherwise agreed in writing, delivery is made to the Buyers plant or store.
QUANTITY:
Delivery and invoicing is made on the basis of the net weight or volume at the time of dispatch from the Sellers premises. The Seller also reserves the right to deliver 5% ± of the ordered quantity due to variations in manufacturing process.
PRICES:
All prices quoted are net, ex-works and not subject to discount unless otherwise agreed in writing.
Price lists are liable to change in the event of raw material, packaging or wage rises. Therefore, the Seller reserves the right to re-quote, withdraw or alter the advertised or quoted prices by giving 14 days notice in writing of their intention so to do. The Seller also reserves the right to adjust the selling price if the quantity ordered be less than that which was previously quoted for.
PRODUCT:
Product recommendations and specifications are given to the best of the Seller's knowledge and ability, using the data available to them at the time. However, due to the method(s) of application, substrate materials and local conditions at the point of use being totally out of the control of the Seller, liability cannot be accepted for any consequential loss or damage, which may arise from their application. Therefore, the onus falls upon the buyer to evaluate the product(s) and recommendation(s) offered and assure themselves as to the suitability of the product(s) for their particular application.
DEFECTS:
Goods returned to the Seller within 10 days of the containers being opened and, subject to the containers being re-sealed and, not later than two months from the date of dispatch and, admitted by the Seller to be defective in workmanship or materials will, at the Seller's option be replaced free of charge or credited at invoice value. However, the Seller cannot admit any claim for consequential loss, damage or any other expense arising from any cause whatsoever and, in particular, from the application or blending of the Seller's product(s) to or with those of any other person.
LEIN
Ownership of goods (including packaging), collected by the buyer or his agent or delivered to the Buyer's or another address designated by the Buyer shall remain with the Seller until full payment, including tax and distribution costs have been paid to the Seller. However, the secure and correct storage and risk therein and all liability to third parties shall pass to the buyer immediately upon delivery. Accordingly the Buyer should ensure the safe storage of and insure the goods against all such risks.
The Seller further reserves the right to enter any premises where their goods are stored for the purpose of regaining possession of any goods in respect of which the price is not fully paid.
DELIVERY:
Non-delivery must be reported in writing within 7 days of invoice date.
SHORTAGE:
Shortages must be reported (phone, fax or e-mail) immediately upon receipt of the consignment and any carrier or post receipt notes should be marked accordingly. Carriers/post will not entertain late claims.
DAMAGE:
Damage to packages or containers, which, in the opinion of the receiver may adversely affect the contents, must be reported (phone, fax or e-mail) immediately upon receipt and carrier or post receipt notes should be marked accordingly.
Carriers & Post will not normally accept the words "Unchecked" or "Unexamined" as being acceptable for a later claim.
PAYMENT TERMS:
(a) Accounts are due for payment not later than 30days after invoice date unless otherwise stated.
(b) When deliveries are spread over a period, each consignment shall be invoiced when dispatched and shall be treated as a separate transaction and payable accordingly.
(c) The Seller reserves the right to charge interest at the rate of 5% per month above HSBC base rate ruling at the time on all amounts where payment is not made in accordance with (a) above.
(d) Late payment will incur an admin fee of £100 per month for chasing.
(e) The Seller may, at its discretion withhold further supplies until amounts overdue, in accordance with clause (a) above are cleared.
(f) Please note, all accounts beyond our credit terms may be passed to The Credit Protection. These accounts will also be subject to any other legal costs incurred in obtaining settlement.
VARIATIONS:
No variation to any contract shall have effect unless in writing and signed by an officer of the Seller.
ASSIGNMENT:
The contract is between the Seller and the Buyer as principal and is not transferable without the consent of the Seller.
TERMINATION:
The Seller shall be entitled forthwith to terminate any contract between it and the Buyer, by written notice. If:
(a) The Buyer fails to pay any invoice in accordance with these conditions.
(b) Where the control of the buyer changes during the period of the contract.
(c) Where the Buyer commits any continuing or material breach of these conditions of sale.
(d) The Buyer makes any composition with its creditors or suffers any distress or execution being levied upon it's assets.
(e) The Buyer be wound up either compulsorily or voluntarily or suffers a receiver of any of it's assets to be appointed.
(f) The Buyer ceases or threatens to cease to carry on business.
In these conditions the "Seller" is the Company named overleaf and the "Buyer" refers to the individual firm or company to whom a quotation is addressed or whose order the Seller has accepted.
DELIVERIES:
All orders and contracts are accepted on the understanding that the Seller is not held responsible for any delay caused by labor disputes, strikes, accidents, acts of war, terrorism, shortage or failure of raw materials or packaging or any cause beyond their control.
All offers and/or quotations made for prompt delivery are subject to the goods remaining unsold on receipt of order.
Any times or dates given by the Seller or their Agent for delivery, is intended as an estimate and the Seller shall not be held liable in any way for any loss or damage whether arising directly or indirectly out of delay or shortage in delivery.
Unless otherwise agreed in writing, delivery is made to the Buyers plant or store.
QUANTITY:
Delivery and invoicing is made on the basis of the net weight or volume at the time of dispatch from the Sellers premises. The Seller also reserves the right to deliver 5% ± of the ordered quantity due to variations in manufacturing process.
PRICES:
All prices quoted are net, ex-works and not subject to discount unless otherwise agreed in writing.
Price lists are liable to change in the event of raw material, packaging or wage rises. Therefore, the Seller reserves the right to re-quote, withdraw or alter the advertised or quoted prices by giving 14 days notice in writing of their intention so to do. The Seller also reserves the right to adjust the selling price if the quantity ordered be less than that which was previously quoted for.
PRODUCT:
Product recommendations and specifications are given to the best of the Seller's knowledge and ability, using the data available to them at the time. However, due to the method(s) of application, substrate materials and local conditions at the point of use being totally out of the control of the Seller, liability cannot be accepted for any consequential loss or damage, which may arise from their application. Therefore, the onus falls upon the buyer to evaluate the product(s) and recommendation(s) offered and assure themselves as to the suitability of the product(s) for their particular application.
DEFECTS:
Goods returned to the Seller within 10 days of the containers being opened and, subject to the containers being re-sealed and, not later than two months from the date of dispatch and, admitted by the Seller to be defective in workmanship or materials will, at the Seller's option be replaced free of charge or credited at invoice value. However, the Seller cannot admit any claim for consequential loss, damage or any other expense arising from any cause whatsoever and, in particular, from the application or blending of the Seller's product(s) to or with those of any other person.
LEIN
Ownership of goods (including packaging), collected by the buyer or his agent or delivered to the Buyer's or another address designated by the Buyer shall remain with the Seller until full payment, including tax and distribution costs have been paid to the Seller. However, the secure and correct storage and risk therein and all liability to third parties shall pass to the buyer immediately upon delivery. Accordingly the Buyer should ensure the safe storage of and insure the goods against all such risks.
The Seller further reserves the right to enter any premises where their goods are stored for the purpose of regaining possession of any goods in respect of which the price is not fully paid.
DELIVERY:
Non-delivery must be reported in writing within 7 days of invoice date.
SHORTAGE:
Shortages must be reported (phone, fax or e-mail) immediately upon receipt of the consignment and any carrier or post receipt notes should be marked accordingly. Carriers/post will not entertain late claims.
DAMAGE:
Damage to packages or containers, which, in the opinion of the receiver may adversely affect the contents, must be reported (phone, fax or e-mail) immediately upon receipt and carrier or post receipt notes should be marked accordingly.
Carriers & Post will not normally accept the words "Unchecked" or "Unexamined" as being acceptable for a later claim.
PAYMENT TERMS:
(a) Accounts are due for payment not later than 30days after invoice date unless otherwise stated.
(b) When deliveries are spread over a period, each consignment shall be invoiced when dispatched and shall be treated as a separate transaction and payable accordingly.
(c) The Seller reserves the right to charge interest at the rate of 5% per month above HSBC base rate ruling at the time on all amounts where payment is not made in accordance with (a) above.
(d) Late payment will incur an admin fee of £100 per month for chasing.
(e) The Seller may, at its discretion withhold further supplies until amounts overdue, in accordance with clause (a) above are cleared.
(f) Please note, all accounts beyond our credit terms may be passed to The Credit Protection. These accounts will also be subject to any other legal costs incurred in obtaining settlement.
VARIATIONS:
No variation to any contract shall have effect unless in writing and signed by an officer of the Seller.
ASSIGNMENT:
The contract is between the Seller and the Buyer as principal and is not transferable without the consent of the Seller.
TERMINATION:
The Seller shall be entitled forthwith to terminate any contract between it and the Buyer, by written notice. If:
(a) The Buyer fails to pay any invoice in accordance with these conditions.
(b) Where the control of the buyer changes during the period of the contract.
(c) Where the Buyer commits any continuing or material breach of these conditions of sale.
(d) The Buyer makes any composition with its creditors or suffers any distress or execution being levied upon it's assets.
(e) The Buyer be wound up either compulsorily or voluntarily or suffers a receiver of any of it's assets to be appointed.
(f) The Buyer ceases or threatens to cease to carry on business.
