Terms & Conditions
TERMS AND CONDITIONS OF BUSINESS
1.1 In these Terms and Conditions of Business ‘the Goods’ means any goods or other items sold by the Company to the Customer; ‘the Customer’ means the company, individual or any other entity purchasing the Goods hereunder and ‘the Company’ means Wilton Bradley Ltd or any of its associated companies.
- CREDIT AND PAYMENT
2.1 Any grant of credit facilities is made on the condition that goods are paid for strictly nett within 30 DAYS of the invoice date, unless stated otherwise on the Company’s official order or invoice or confirmed otherwise in writing by the Company.
2.2 The Company reserves the right, at its sole discretion, to withdraw or alter any credit facilities previously granted without recourse to the Customer.
2.3 Interest may be charged on all overdue balances at the rate of 1.5% monthly.
2.4 Where the Customer consists of more than one person or company then their liability hereunder shall be joint and several.
2.5 Any sums payable by the Company to the Customer may at any time be off set by the Company against any sums payable by the Customer to the Company.
2.6 In the event of any cheque not being met on first presentation or any payment being delayed beyond the due date, or any payment being deferred the Company shall have the right to terminate the contract or defer outstanding deliveries. The Company also reserves the right to charge £20 (excl.VAT) for each representation of a cheque to cover administration charges.
- OWNERSHIP AND RISK
3.1 The ownership of the Goods, to be delivered by the Company, may be transferred to the Customer when all has been met that is owed to the Company no matter what the grounds, but such Goods shall be insured by the Customer from the date and time of delivery and the risk in the goods shall accordingly pass to the Customer from such time.
4.1 Prices will be honoured wherever possible but the Company reserves the right to adjust prices should this become necessary due to circumstances beyond their control (including increases arising out of currency fluctuations) between the date of the order and the date of delivery.
4.2 All prices quoted do not include value added tax or other taxes or duties.
4.3 Unless otherwise stated any samples submitted by the Company are the Company’s property and shall be returned or paid for by the Customer within one month of delivery if so requested.
- DELIVERY AND ACCEPTANCE
5.1 Delivery dates of the Goods are given in good faith but are not guaranteed. The Company shall endeavour to comply with such estimated delivery dates but the Customer shall not be entitled to cancel an order on the basis of failure to meet such delivery dates and no liability will be accepted for any loss whatsoever suffered or caused through late delivery, non delivery or partial delivery. The time of delivery shall not be of the essence.
5.2 The Company reserves the right to make delivery by instalments and tender a separate invoice in respect of each instalment.
5.3 Unless the Customer gives to the Company written notice within seven days of the date of delivery that the Goods are not in conformity with the order the Customer shall be deemed to have accepted the Goods.
5.4 If Goods are sold by sample the Customer shall accept minor variations and shall only be entitled to refuse the Goods if they are deemed totally unfit for the purpose for which they were sold.
5.5 Goods delivered in accordance with an order may not be returned without prior written consent of the Company and according to our Returns Procedure as stated in Section 9.
- NON DELIVERY
6.1 Written notification must be made to the Company within 14 DAYS from the dispatch date shown on the invoice if a consignment does not arrive. Any claims made outside the statutory period allowed cannot be accepted, and the amount claimed will be due from the Customer.
- S O R
7.1 Under no circumstances does the Company operate a Sale or Return system and the Customer is reminded that there is no exchange facility.