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Terms of
Sale
1. Invoices will be due for
payment at the end of the month following that of delivery.
2. Accounts settled after the last day of the month following date of
invoice. Unless arrangements have been made to take extended credit,
credit facilities may be withdrawn at the discretion of the management.
3. Where accounts are regularly overdue credit limits will be applied
as and when necessary until the account is within our normal terms of
trading as laid down in clause 1.
4. When accounts are closed
because of non payment, a 2% surcharge will be added for each month
of credit taken and passed to outside sources for collection.
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5. It is a condition of sale that title to the goods listed shall not
pass to the purchaser until payment in full has been received and that
all goods on hand up to the value of the balance due to Access Hardware
Ltd will be deemed to be the property of Access Hardware Ltd.
6. Minimum invoice value £10 unless an exception has been negotiated
at time of order.
7. Quotation will be prices ruling on day of despatch.
8. Goods returned, when supplied as ordered, will be subject to a minimum
of 15% restocking charge, dependant on condition.
9. Shortage and damages must be reported within 2 working days of date
of receipt of goods as shown on the accepted delivery note.
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