Terms and Conditions of Sale
All quotations are without obligation and are subject to confirmation by us on receipt of the official order. We reserve the right to refuse any order.
Prices quoted are net and do not include VAT. Subject to credit being approved on receipt of satisfactory trade references, accounts are due for payment not later than 30 days from the date of the invoice, otherwise payment must be received in full before production can commence. The Company reserves the right to charge interest on overdue accounts at the rate of 2% above libor per month and suspend deliveries without notice. Any price specified by us is the price ruling at the date of the contract and is subject to modification. The contract price shall be the price ruling at the time the goods are dispatched irrespective of the date of the order or alterations in the rate of exchange.
Although every effort will be made to ensure completion by the date specified, delivery dates quoted are intended as an estimate only. The Buyer shall not be entitled to reject the goods on the grounds of late delivery nor shall there be any liability for damages for the consequences of delay in delivery. In the event of any Force Majeure such as strike, lockout, fire, flood, Government restriction, machinery breakdown or any other cause or Act of God over which the Company has no control, delivery dates shall be extended accordingly.
We accept no responsibility for the accuracy of drawings, patterns or specifications supplied by the Buyer. The Buyer is to indemnify the Company against any claims whatsoever for damages and costs and against all liability in respect of any infringement of patent rights resulting from compliance with the Buyer’s instructions expressed or implied.
Risk in the goods shall pass to the Buyer on delivery or collection by the Buyer or the Buyer’s agents. Ownership shall not pass to the Buyer until payment has been made in full. If the goods are used or sold by the Buyer any amounts received or due from a third party shall be held as trustee for this Company pending payment in full. The Buyer assigns to the Company all rights and claims that it has against any such third party.
An Order may only be cancelled where all costs and expenses incurred up to the date of receipt of the cancellation are paid in full.
We reserve the right to supply more or less than the quantity ordered but a discount may apply where the excess quantity exceeds 10%.
Where it is shown to the Company’s satisfaction that any goods are defective, not according to specification, or unsafe to use, and provided that these terms and conditions have been complied with, then the Company will either replace them free of charge or issue a credit as mutually agreed when the goods have been returned carriage paid.
Any damage in transit must be reported to the Company within 3 days of receipt of the goods. Non-receipt must be reported in writing within 14 days of receipt of advice or invoice. Should the Buyer’s non-compliance result in any subsequent claims being refused by the carrier any consequent loss shall be borne in full by the Buyer.
All parties will treat each other in an Ethical manner.
The contract shall be governed and interpreted exclusively according to British Law.
30th October 2025