OPENING OF CREDIT ACCOUNTS. Customers wishing to open a Credit Account should submit at least two trade references of other suppliers with whom they have had previous credit dealings. Customers should also state the name and address of their bankers. Upon satisfactory references having been received, a Credit Account will be opened, but the company reserves the right to limit or terminate credit facilities at any time.
ORDERS. When ordering please quote quality, colour/designs and size.
PRICES. Prices charged will be those ruling at the date of delivery. Special bespoke orders will require a fifty percent deposit before orders can be accepted.
PAYMENT BY ACCOUNTS. 30 days Nett.
TITLE OF GOODS. The property and title of the goods shall not pass to the customer until payment in full has been received.
DELIVERY. Every possible care is taken by us in packing and dispatching goods. Damages or shortages must be noted on the driver’s delivery sheet and confirmed in writing within 7 days.
RETURNS. Requests fr the return of goods must be made to us. Drivers have orders not to accept goods without our prior permission.
DAMAGED GOODS.Any article supplied will be replaced or repaired if we are satisfied that it was defective in material and workmanship upon delivery, and providing written notice is given to us within 7 days of delivery.The Company reserves the right to make a charge if the defects are not notified within 7 days of delivery.
CARRIAGE. There will be a carriage charge of £12 U.K excl. N.I. on orders under £200+ VAT. (Channel Islands, N.I. & Eire – £25 on orders under £500+VAT.)
ACCEPTANCE OF TERMS OF TRADING. Acceptance of our goods and/or credit facilities constitutes the customer’s agreement to the above Terms of Trading.