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Terms of Business

TERMS AND CONDITIONS OF SALE

ORDERS ARE ACCEPTED UNDER THE FOLLOWING CONDITIONS:

1. Orders

   The company is not bound to accept any Order. All orders accepted are on the express understanding that they are on the basis of these conditions. Any conditions attached by the Customer shall be void unless agreed in writing by a senior official of the Company.

2. Pro Forma Transactions

   Customers who do not have an approved credit account shall pay for the goods on pro forma basis, unless other payment terms are agreed in writing. The Company reserves the right to delay the commencement of production until payment is received. Any delivery date quoted is subject to cancellation or revision until payment is made and production commences

3. Credit Accounts

   Credit Accounts may be available on application subject to credit status, and minimum account turnover. Credit Account terms are 30 days nett from invoice date. We reserve the right to charge interest on all overdue accounts which fall outside our terms and this interest will be charged at 3% above base rate on the total period that the account is overdue.

4. Prices

   Unless otherwise agreed the price shall be that ruling at the date of despatch as determined by the Company's price list in force at that time. All prices quoted are ex-factory and exclude VAT. Prices and specifications can be altered without prior notice.

5. Passing of Property and Risk

   The Company retains ownership of the Goods, and these Goods shall not pass to the Customer until the Company has received payment in full. The Customer shall keep any Goods delivered to it as bailee for and on behalf of the Company, until said payment ha been received in full.

6. The Customer
   1. shall insure the delivered goods against any loss or damage with a reputable insurance company.
   2. shall store the delivered goods separately or in some other way as to ensure that they are readily identifiable as the property of the Company.
   3. shall Irrevocably authorise the representatives of the Company to enter upon the Customers premises where the delivered Goods are or, are thought by the Company to be stored, for the purpose of repossessing them and subsequently reselling them if payment has not been made by the due date.
   4. shall keep and retain the delivered Goods free from any charge or other encumbrance there on.
7.    Delivery

   Any statement issued by the Company as to the date of delivery shall be treated as an estimate only. While the Company shall endeavour to ensure delivery by the stated date, the Company shall not be liable for any loss or damage arising out of delay or failure to deliver by the said date. Delivery to customers' premises is to tailgate only.

8. Damages or Shortages

   Any damages or shortages must be notified in writing with 72 hours of delivery.