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TERMS AND CONDITIONS OF SALE OF GOODS
1. GENERAL All Quotations are made and all orders are accepted subject to the following conditions, not withstanding any statements made to the contrary in Customer’s order form or in correspondence and not withstanding any representations whether written or oral made by or on behalf of the Company. 2. ORDERS The Company reserves the right at any time to refuse to accept orders and cancel any incomplete orders or to suspend any delivery, due to circumstances beyond its control. A charge of up to 30% of the invoice price shall be made should the Customer cancel the order without the written agreement of the Company. (Such charges to cover loss of profit incurred by the company). 3. PRICES, PRICE LISTS AND QUOTATIONS The prices shown in our catalogues and price lists are correct at the time of printing but are subject to alteration without notice and goods will be invoiced at prices ruling at the time of delivery. Quotations are made at current prices and must be accepted within 7 days from the date of the quotation otherwise they will be deemed to have been withdrawn. 4. DELIVERY The delivery period will commence on the receipt by the Company of a written order, accompanied by sufficient information to enable the Company to proceed with the order. The time for delivery is an estimate only and the Company shall not be held liable for any delay in delivery nor any failure to perform its obligations under the terms and conditions of this contract. 5. LOSS AND DAMAGE IN TRANSIT The Company requires written notification of any claims within three days in respect of damaged goods and within fourteen days in respect of non-delivery. 6. PAYMENT – CREDIT TERMS Individual Payment terms shall be shown on any quotations issued otherwise Payment terms are Cash On Delivery of goods. Credit is only given under separate agreement and may be withdrawn at the discretion of the Company. Late payment may result in the Company charging the customer a late payment charge, the amount being determined by the Company taking into consideration the total value outstanding, length of time over-due, additional office administration costs 7. TITLE All goods shall remain the property of the Company until payments have been received in full by the Company notwithstanding that the delivery date shall have passed or actual delivery shall have taken place. Risk shall pass to the Customer on delivery to the Customer. The Company shall be entitled to recover from the Customer any goods for which payment has not been received when due, and may enter upon the premises of the Customer to recover such goods. Where Customer has purported to re-sell the goods before the property in them has passed to the Customer the proceeds of such purported re-sale shall be held in a separate bank account in trust for the Company in or towards satisfaction of the contract price. 8. BANK FUNDING, INVOICE DISCOUNTING AND FACTORING Where the Customer uses banking facilities or factoring or an invoice discounting company which involves the selling of debtors or using debtors as security, the customer must notify the factoring or invoice discounting company of the Company’s interest in the goods and specifically that title in the goods has not passed until the invoice has been paid in full. 9. DEFECTIVE GOODS The liability of the Company is limited to the repair or replacement of defective items at the discretion of the Company. 10. QUALITY OF PRODUCT Whilst every care is taken to ensure that goods supplied to you are of the highest quality there may be instances where goods have been supplied to use from the companies or organizations not holding BS/EN/ISO9002 or equivalent third party accreditation. Euro Business Solutions attempts to follow BS/EN/ISO9002 guidelines and maintains quality assessments on BS approved and non-approved suppliers on an ongoing basis. However, it can take no responsibility for damage to hardware or software systems caused by delivery of goods supplied in good faith which are then found to be faulty. |
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