Terms of Trading
Payment terms:
Standard payment terms are 30 days after the end of the
month of invoice.
Retention of title:
Goods will remain the property of the Company until they
have been paid for in full.
The Company shall be entitled to take
repossession of all unpaid goods if:
- The Customer has failed to pay for the same in
accordance with the contract.
- The customer becomes insolvent or bankrupt.
Return of goods:
The Company is under no contractual obligation to
accept the return of any goods except:
- In the event of any error on our part as to the
amount or type of goods delivered.
- If the goods are subject to recall.
Any goods returned to the Company must:
- Be in their original undamaged packaging.
- Be returned within 3 days of receipt together with
the relevant paperwork.
