GENERAL TERMS E & OE
Property in and title to goods supplied by the seller shall not pass to the purchaser until the price has been paid in full but risk shall in respect of such goods shall pass upon delivery.
Settlement - Prior to Despatch and in some cases 30 days date of invoice. If payment is not received within 60 days from date of invoice, we reserve the right to pass the account to a debt collecting agency, at which stage a 10% surcharge will apply, or repossess any previously supplied stock to the value of the unpaid account, at our discretion.
All orders taken are subject to availability of stock. The price as indicated is that prevailing at the date of invoice. No claim for shortages or damages can be considered 7 days after delivery.
Returns will only be accepted against a Premier authorisation number and only if the product has been supplied by us within the previous 3 months. Representatives are not authorised to collect, nor will we accept costs, including carriage incurred for returns. Should we accept returns, a 20% minimum handling charge for the nett credit value will apply.
Our standard guarantee is limited to a like replacement if found to have a proven manufacturers fault.
Where manufacturers names and/or numbers are mentioned, they are for reference purposes only and not to indicate source of manufacture, or any connection in the course of trade with the manufacturer named.