The following are the terms and conditions for the sale of goods, which apply to and govern any contract, which we enter into with you. Please read them carefully. An offer to buy goods is conclusive evidence of your acceptance of the following terms and conditions.
These terms and conditions do not affect your statutory rights.
We will treat each order for goods as an offer by you to buy them subject to these terms and conditions.
We have the right at our discretion not to accept any order. If we do not supply goods for any reason we will not charge you for them and we will refund any money already paid for them. We will not compensate you for any other loss, which you may suffer if we do not supply goods.
If we elect to accept your order we will notify you accordingly. It is only when you receive such notification that a binding contract is concluded with you on these terms and conditions. The price for the goods will be as quoted on our website at the time you place your order, but we reserve the right to remedy an obvious mistake in pricing by charging a proper commercial price to rectify such a mistake.
Prices quoted on our website are both inclusive and exclusive of value added tax (vat), but in neither case do they include delivery and insurance charges. If you reside in the European Union you will pay the vat.
We take care to keep our website accurate and up-to-date but you should check the accuracy of information presented on our website before using it. We will not be liable for any loss suffered by you from any use of information presented on our website. Trademarks and logos displayed on our website may not be reproduced, downloaded or used by you in any manner.
Payment can be made via Secure Credit Card, Paypal or BACs Bank Transfer. Purchase Order Invoice Accounts may be granted subject to status checks. Official Purchase Orders on headed company paper are required. These should be emailed to [email protected]
For Invoice Accounts, our credit terms of payment are full invoice payment within 30 days of our invoice date. We reserve the right to place any accounts with invoices older than 30 days on Hold and we may charge interest on these overdue invoices of 8% above the Bank of England base rate applicable at the time. Interest accumulates on a daily basis.
Delay or failure by us to exercise any of our rights under these terms and conditions should not be regarded as a waiver of them, nor will any single exercise of such rights preclude any other or further exercise of them.
These terms and conditions shall be governed by the laws of England and Wales and any dispute will be resolved exclusively in the courts of England and Wales.
These terms and conditions are subject to change at any time and appropriate notice will be provided on this site of any such changes.