Terms and Conditions of Sale for Web Purchases.
In these Terms and Conditions of Sale "Company" shall refer to Industrial
Cleaning Supplies (Liverpool) Limited.
1. All orders are accepted subject to our terms & conditions of sale, but the
Company reserves the right to refuse an order.
2. The minimum order which will be invoiced on a monthly credit account shall
be £20 net value excluding vat for collected orders and £30 net value excluding
vat for goods delivered by our own vehicles. UK mainland orders (excluding the
Highlands) over £275 net value excluding vat will be dispatched standard
delivery carriage paid. Orders below £275 net value excluding vat, will carry a
delivery charge at cost and will be delivered by whichever means is most
appropriate. Areas outside the UK mainland will carry additional charges which
will be advised before despatch.
3. Goods will be invoiced at the price ruling at the time of despatch. All
goods are offered subject to availability.
4. The Company reserves the right to substitute products of a comparable
quality and nature to those ordered in order to fulfil an order.
5. Any recommendation or suggestion relating to the use of the goods supplied
by the Company, either in technical literature or in response to a specific
enquiry, is given in good faith, but it is for the Buyer to satisfy himself as
to the suitability of the goods for his own particular purpose and to the extent
that it is lawful so to do the Company hereby expressly excludes itself from
liability for breaches of conditions and warranties implied by the law relating
to the fitness of the goods for any purpose.
6. Complaints about shortages or damage to goods must be made in writing to
our office address or by email to
sales@icsliverpool.co.uk within three days of receipt of goods.
Claims for non-delivery must be made within ten days of date of notification of
despatch. No claims can be entertained unless these conditions are
fulfilled.
7. All prices are subject to VAT at the current rate.
8. The tax point shall be the date of our invoice.
9. Payment terms for agreed credit accounts shall be strictly net monthly.
10. Property of the Goods - Retention of Title Clause: Until payment is made
in full to the Company for the Goods:- (a) The Goods shall remain the property
of the Company, but the risk therein and all liability to third parties in
respect thereof shall pass to the Buyer on delivery. (b) the Buyer may sell the
Goods in the normal course of its business but in a fiduciary capacity as bailee
of the Goods on condition that the Buyer, for so long as he has not fully
discharged his debt to the Company shall hold and pursue claims for the proceeds
of their sale equal to the price of the Goods for and behalf of the Company. The
Buyer shall fully pursue such claims and if necessary shall recover the sums due
by legal process. The Buyer shall if so required by the Company, allow the
Company to conduct in the Buyer's name legal proceedings in respect of the
monies due on the sale of the Goods. Any sums recovered by the Company as a
result of such proceedings (including sums accepted by the Company in settlement
thereof whether or not equal to the sums claimed) shall be applied to the
reimbursement of the monies due to the Company from the Buyer and then to the
reasonable costs incurred by the Company from the Buyer and then to the
reasonable costs incurred by the Company in the course of such proceedings. Any
balance remaining shall be paid to the Buyer.
11. These terms and conditions shall not remove or reduce any statutory
rights.
12. All contracts between the Company and the Buyer shall be governed and
construed in accordance with the Laws of England and the Buyer agrees to submit
to the jurisdiction of the Courts of Law in England in respect of them.
13. Errors and Omissions excepted.
Revised February 2010
We are pleased to accept payment by Visa, Mastercard, Switch and Delta (minimum £20),
but please note that payment of Credit Accounts can only be made by debit cards
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