Terms & conditions

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GENERAL TERMS AND CONDITIONS 

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The Price of the Goods shall be as indicated on the website, quotation or on the invoices provided by the Supplier to the Customer in relation to the Goods supplied.
 

Invoices for customers shall be deemed to be accepted by the Customer unless the Supplier is notified in writing within seven (7) working days from the date of invoice (for credit accounts) of any dispute relating to the Goods supplied or the invoiced amount.

The Supplier reserves the right to change the Price in the event of a variation to the Supplier’s quotation.

 

Costs of Recovery: Should an account remain overdue outside of our payment term agreement, the Customer shall pay the Supplier for all costs incurred by the Supplier (including costs for which the Supplier may be contingently liable) in any attempt to collect any monies owed by the Customer to the Supplier under this Agreement including debt collection agent costs, repossession costs, location search costs, process server costs and solicitor costs on a solicitor/client basis.

 

If you are unsure, please enquire before placing an order. Conditions apply

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