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| Terms |
| STANDARD TERMS AND CONDITIONS AND GENERAL TRADING INFORMATION |
1. These Terms and Conditions apply to all orders and supersede all others. Receipt of acknowledgement of order by you,
constitutes your acceptance that our conditions are the only conditions that apply to the contract not with standing any
purported terms put forward by you.
2. PAYMENT TERMS
2.1 ACCOUNT
Payment shall be made in full by the end of the month following the month in which the invoice is raised, unless special
settlement terms have been agreed by us in writing.
2.2 NON ACCOUNT
Payment is required before delivery
2.3 DISCOUNT
Any discounts are offered on the strict understanding that accounts are paid by the due date. We reserve the right to invoice
any such discounts to accounts which become overdue.
2.4 VAT
If VAT is noticed on your order after the bill has been paid, you as the customer are liable to pay the VAT in full
3 OVERDUE ACCOUNTS
3.1 No goods will be delivered on accounts which remain unpaid 14 days after payment is due. We reserve the right to
charge interest on overdue accounts, at the rate of 5% above the Abbey Bank Plc base rate from time to time from the date
the account became due until payment is received. This does not prevent us from pursuing payment of overdue accounts at
any time after payment becomes due and shall be in addition to and without prejudice to any other rights we may have against
you.
3.2 We reserve the right to charge you for any legal or collection charges where it is necessary to obtain payment from
you of an overdue account through a third party or Court proceedings.
4. PASSING OF TITLE AND RISK
4.1. The risk in the goods shall pass to you on delivery.
4.2. All goods, delivered or not, remain our property until payment is received in full.
4.3. Until such time as payment is made you shall retain such goods separately from other goods and clearly mark them in
such a way that they can be readily identified as being our property and any payment received by you for any sale of such
goods must be held in a separate account in trust for us. In the event of non-payment for such goods we will, without loss of
any rights or remedy, remove from your possession those goods belonging to us in accordance with these conditions and we
shall be entitled to enter upon the property where the goods are stored to repossess and remove the same. You hereby grant
us an irrevocable licence to enter your premises for the said purposes.
5. PRODUCTS
We reserve the right to alter any details of products advertised without notice and while every effort is made to describe goods
accurately in the advertisement no warranty is given as to accuracy and no responsibility will be accepted for error or
mis-scription and any resulting loss.
6. QUOTATIONS AND CONTRACTS
Orders are accepted subject to our right to adjust prices quoted to take account of any changes in the law or Government
regulations requiring us to increase prices by way of direct taxation, import duties, customs and excise duties or otherwise.
The prices are based on today¹s current costs of production and in the event of any increase in wages or costs of materials
to us occurring after the confirmation of accepted contract, we shall be entitled to charge such increases to you.
7. PRICES
Where applicable all prices quoted are subject to VAT at the current rate.
8. DELIVERY
8.1. Every effort will be made to deliver on time, but any delivery day specified is a best estimate and no liability is accepted for
any loss arising from delay or error in the delivery of the goods. All deliveries will be charged at the prevailing rates applying at
the date of such delivery.
8.2. Special rush deliveries can usually be arranged but will usually be subject to additional charges (eg. rush print charges
and rush delivery charges), which will be charged to you at current commercial rates.
9. QUANTITY VARIATION
We shall be deemed to have fulfilled our contract by delivery of a quantity within 5% plus or minus of the quantity of printed
goods ordered and you will be charged at the contract rate for the quantity delivered.
10. CLAIMS
10.1. Claims arising from damages, delay or partial loss in transit must be made in writing to us, so as to reach us within 5
days of delivery.
10.2. All claims with regard to the quality or quantity of the goods shall be made in writing to us so as to reach us within 5
working days of receipt of goods or such goods shall be deemed to comply as to quality and quantity within the terms of the
contract.
10.3. You must examine all goods delivered at the time of delivery. We shall not be liable for any loss arising from damage
caused to the goods in transit unless loss or damage is noted on the delivery note at time of delivery.
10.4. Claims in respect of non-delivery must be made in writing so as to reach us within 4 days from receipt of our invoice.
11. LIABILITY
11.1. Save in so far as defects in the goods cause death injury or damage to personal property, our liability for any loss or
damage suffered by you in respect of the goods shall be limited to the contract value of the goods.
11.2. We can accept no responsibility for loss or damage arising from the supply of goods under this contract unless you
have fully complied with the notification of claims procedure set out in clause 10.
11.3. Nothing in these terms and conditions shall affect the rights of a consumer.
12. CANCELLATION CHARGES
Please note that a 5% charge of the total value of the original order will be made on all cancelled orders plus a £10.00 charge
to cover administration costs. Any costs incurred for work already carried out up to the date of written cancellation will also be
charged for and deducted before any refunds are made. |
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