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SCAL LTD (UK_ TRADING TERMS AND CONDITIONS)
Unless Scal (UK) Ltd expressly accepts other terms and conditions by
means of written amendments of these terms and conditions (contact
terms) signed by a director of the vendor, the vendor shall supply
goods soley on the contracts terms to the exclusion of any other terms
and conditions, these terms apply from the date of the first invoice
and apply to all goods and services supplied by the vendor. The vendor
reserves the right to alter the terms and conditions at any time.
PRICES
Goods shall be supplied by the vendor at prices ruling on the date of the respective invoice.
Prices are subject to variation without notice by the vendor.
All prices quoted are exclusive of any value-added tax where applicable.
ORDERS
The vendor does not operate a sale or return policy
All products are sold subject to availability.
The vendor cannot be held liable in any way for any loss incurred by
the purchaser in respect of the goods supplied by the vendor.
DELIVERIES
No liability shall be placed on the vendor for failing to
deliver goods at agreed times or as a result of any cause beyond its
control.
Where the vendor cannot meet the exact requirements of the
purchaser the vendor may offer an alternative product to the purchaser
without any liability to the vendor and without any obligation by the
Purchaser.
COMPLAINTS/DAMAGE/LOSS
No claim for any of the above shall be considered by the vendor
unless the vendor receives written notice within twenty four hours from
the time of delivery or where a driver or representative of the vendor
has written and signed details of any discrepancies on any relevant
invoice.
Alleged damaged goods shall be held by the Purchaser without costs
awaiting the vendors instructions.
Alleged damaged goods must be stored in accordance with the
manufacturers instruction otherwise the Vendor has the right to refuse
credit or replacement of such goods.
No deductions maybe made by the purchaser against invoices except on
specific written authority from the vendor.
RISK
Risk in the goods shall pass to the purchaser immediately upon
delivery but property will not pass until the purchasers account has
been paid in full. Until property passes, the purchaser will hold goods
as bailee only for the vendor and if the purchaser resells any of them
they will be deemed to hold the proceeds of sale in trust for the
vendor. The vendor shall be entitled to the repossession of any goods
supplied to the purchaser, and at any time the purchaser hereby
irrevocably permits the vendor access to any relevant premises to
obtain such repossession. The purchaser has the right to repossess
goods that have been supplied without serial numbers or other forms of
identification over the entire period of this agreement. Full claim
back rights are applicable to the vendor throughout the entire term of
this agreement and no variation from this clause will be undertaken in
any way whatsoever.
PAYMENT
Payment for the goods supplied by the vendor is required in
full on delivery or for account customers, before the 28th day from the
date of Invoice.
Credit can only be authorised by a director of the vendor and written
confirmation must be obtained. It is at the discretion of the vendor as
to whether credit is given and does not automatically set a precedent
for future orders.
The vendor reserves the right to pass on any charges incurred in
recovering sums due in respect of any outstanding invoice or account
and for costs incurred by the vendor for dealing with dishonoured
cheques. A standard charge of £45.00 will be levied to cover the costs
of cheques that are returned refer to drawer and £35.00 for cheques
that are returned refer to drawer please represent. The vendor reserves
the right to alter this charge without notice. Whilst the vendor is
dealing with dishonoured cheques all future deliveries will be on a
strict cash on delivery basis for a period of no less than three
months. Authorisation must be obtained from the vendor before cheques
can be accepted again.
Payment by due date is a condition precedent to future deliveries under
any contract between the vendor and purchaser.
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