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conditions of sale.pdf


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price, availability, delivery, design, specification or description of the Goods given to the
Customer, shall have any contractual effect.
2.4

The Customer’s offer to purchase any goods from the Company must be notified to the
Company in writing. The Company is not obliged to accept any order. No contract shall
come into existence between the Customer and the Company until the Customer is in
receipt of the Company’s express acceptance, which shall take the form of its formal
order acknowledgement, and receipt by the Customer of an order acknowledgement shall
be a condition precedent to the existence of a contract between the Customer and the
Company. The Customer shall ensure that the terms of its order are complete and
accurate and shall check that the Company's order acknowledgment and invoice
correspond with the Customer's order.

2.5

Any order relating to a quantity of Goods to be supplied to the Customer over any future
period shall constitute an order for the total quantity of such Goods and the Company shall
not be under any obligation to delay manufacturing or acquiring all or any of such Goods
until a future date or dates, and shall be at liberty to manufacture or acquire such Goods
immediately upon acceptance for the Customer’s order for the same.

3.

PRICES AND PAYMENT

3.1

Unless otherwise agreed with the Customer and stated on the Company’s formal order
acknowledgement, the Customer shall pay for all Goods at the price or prices charged by
the Company and prevailing as at the date of delivery by the Company to the Customer or,
if earlier, delivery to a carrier for onwards transmission to the Customer. Where it is
agreed Delivery is not ex-works, the Customer shall in addition pay all charges for carriage
insurance and packaging as are payable under the terms of these Conditions.

3.2

Unless otherwise agreed in writing or set out in the Company's tender or quotation, the
Prices quoted for the Goods will be on an ex works basis and exclusive of delivery and offloading charges and such costs shall be payable in addition.

3.3

All crates and other packing materials will be charged extra to the Goods and to any
applicable delivery and insurance charges.

3.4

Unless otherwise agreed in writing, all prices are exclusive of VAT which will be payable in
addition at the prevailing rate and of all other charges, duties, fees or taxes of any
nature.

3.5

Payment for the Goods is due in pounds sterling not later than 30 days after the end of the
month of the date of the Company’s invoice for such Goods (unless a different currency or
period is stated on the Company’s order acknowledgement). Time for payment is of the
essence. All payments should be sent to the address given on the invoice issued by the
Company. No payment shall be deemed to have been received until it s received in full in
cleared funds. All transmission or other charges of the paying bank shall be paid by the
Customer.

3.6

The Customer shall make payment in full pursuant to the Contract, without any deduction
whether by way of set-off, counterclaim, discount, abatement or otherwise.

3.7

The Company reserves the right to issue invoices electronically and transmit via email.
Invoices transmitted via this media shall be deemed to be valid.