Terms & Conditions Of Sale

VAT: All quoted prices EXCLUDE VAT which will be added at rate ruling at date of invoice.

Payment: Strictly, nett 30 days from invoice date approved open credit account only. Deposit with order required on some equipment. Details on application.

Prices: Every effort will be made to keep prices firm, but we reserve the right to vary them without notice.

Dimensions: All dimensions stated are offered as a guide only and should be treated as ‘nominal’.

Credit Surcharge: Sums, which are overdue and have not been paid by the end of the month of the invoice, will be surcharged at the rate of 1.5% [compound] per calendar month or part of calendar month thereafter.

Title: Title to the goods does not pass to the purchaser until the account is settled in full. Risk passes to the purchaser on delivery.

Quality: We use the most suitable materials for the intended purpose of the article. It is not our policy to vary quality but we reserve the right to use alternative material when we consider it suitable or necessary.

Packing: Free, except any wood cases or specially requested materials, which are charged at cost.

Non-Delivery/Damage: If goods are not received within 10 days from date of invoice we must be notified immediately in writing otherwise no responsibility can be accepted. Damage or Part Delivery must be advised within 3 days of receipt.

Returns: No goods can be accepted for credit without written permission from the Company. A 25% handling and re-stocking charge will be applied to all credit notes covering returned goods, plus carriage where applicable. Returns will only be accepted on goods received back in saleable condition. This condition does not apply where there is a justifiable complaint relating to the quality of the goods supplied.

Above are extracts from the Conditions of Sales of the company

Full conditions of sale are available on request.