Every reasonable endeavour will be made to ensure that deliveries arrive on time. No liabilities will be accepted for any loss or damage caused by delay in delivery, however caused.
- CANCELLATIONS OF ORDERS AND GOODS ORDERED IN ERROR
Any order cancellations or amendments must be notified to the Seller by either phone or email by the Buyer, prior to commencement of production of your order. Goods which have commenced production or have despatched prior to notification of a cancellation or amendment, must be paid for in full.
Any delivery discrepancies must be notified to the Seller by either phone or email within 7 days of receipt of the goods. Goods delivered damaged should be signed for accordingly, photographic evidence taken if possible, and the Seller notified by either phone or email within 7 days. Please retain any damaged goods and packaging. Invoice queries must be notified within 14 days of invoice.
No goods may be returned without the express authority of the Seller.
The price quoted at the time of order is the correct price. Quotations are held for 30 days but may be amended by major changes passed on by the Seller’s suppliers.
- RETENTION OF TITLE
Until payment has passed to the Seller, the Buyer shall keep separate any goods that belong to the Seller. If the Buyer fails to make payment when it falls due (30 days from the end of the month of invoice), a bankruptcy order is issued against the Buyer. The Buyer enters into a voluntary arrangement with creditors, or being part of a company enters into voluntary or compulsory liquidation or has an administrator, administrator receiver, or receiver appointed over all or part of its assets or suffers any similar action or the Seller has reasonable cause to believe that any of those events is likely to occur, the Seller shall have the right without prejudice to withhold delivery of any undelivered goods, to require the Buyer to part with any goods owned by the Seller and to enter, without prior notice, the premise of the Buyer to repossess any goods owned by the Seller.
- LIMITATION OF LIABILITY
7.1 The Buyer is responsible for ensuring that the product has been fully tested and approved by their customer for both functionality and method of application of the product and the Seller will not accept any liability for any failure arising due to inadequacy in this area.
7.2 The Seller shall under no circumstances be liable to the Customer, whether in contract, delict (including negligence), breach of statutory duty, or otherwise, for any loss of profit, or any indirect or consequential loss arising under or in connection with the Contract; and
7.2 The Seller’s total liability to the Customer in respect of all other losses arising under or in connection with the Contract, whether in contract, delict (including negligence), breach of statutory duty, or otherwise, shall in no circumstances exceed the price of the Goods.
7.3 Nothing in this clause shall limit or exclude the Sellers’s liability for any matter in respect of which it would be unlawful to exclude or restrict liability.
The Buyer agrees to make payment within the Sellers credit terms without deduction or right of set off. Any dishonoured cheque will incur a charge of £30.00 on representation. Should the Buyer fail to settle invoices within credit terms, the Seller may suspend or cancel any further deliveries and charge interest on overdue accounts at 8% above the base rate set by Barclays Bank PLC at the appropriate time.