|
SUNA SUPPLIES LTD (T/A SUNA COMMUNICATION) - TERMS &
CONDITIONS
1. GENERAL
For the purposes of these Conditions "the Business" means Suna Supplies Ltd
and "goods" means any materials or services supplied by the
Business. The
ordering of goods from the Business is considered to be an acceptance of the
Conditions and where any condition conflicts with
that of a customer's
conditions of purchase, the Business's Conditions shall apply. No amendment
may be made to the following unless authorised
in writing by a director of
the Business.
2. CREDIT ACCOUNTS
Prospective customers wishing to open a 30 credit account should apply to
the Business enclosing full details of address, two trade references
and the
name of their banker. Until the opening of an account has been confirmed by
the Business, goods will only be supplied on a cash with
order or credit
card payment basis.
3. QUOTATIONS AND PRICING
All quotations are made at current prices but are subject to alteration
without notice and goods will be charged at prices and discounts ruling on
the day of dispatch. The price and discount quoted will be applicable only
to the quantity specified on the customer's enquiry. Any delivery
times
quoted are advisory only and may be subject to alteration dependent on
suppliers' delivery to the Business. The Business cannot
accept
responsibility for any loss suffered by the customers in respect of delay or
price increase beyond the Business's control. Where no
period is stated in
the Business's quotation, it will be valid for 28 days.
Delivery dates quoted are given in good faith but shall not amount to any
contractual obligation to deliver at the time quoted. No liability for
direct
or consequential loss arising from delay will be accepted. The
Business normally makes a delivery charge.
4. ORDERS
Orders sent in confirmation of telephone instructions should be clearly
marked as such, otherwise costs incurred by the Business as a result
of
duplications of an order will be charged to the customer. The Business
cannot accept responsibility for cancellation if not made in writing to
the
Business. Any works charges incurred by the Business in respect of
cancellation of an order for non-stocked items, will be invoiced to
the
customer.
5. DAMAGE, LOSS IN TRANSIT AND SHORTAGES
The Business will, when the price quoted includes delivery, repair or
replace free of charge goods damaged in transit, provided that the Carriers
and the Business receive written notice of such damage within three days of
delivery.
Goods should be checked upon receipt, with the advice note enclosed with the
goods and if received in a damaged or unsatisfactory condition
must be
signed for as such. Shortages must also be notified to the Business within
three days of delivery, failing which no liability will be
accepted.
Non-delivery of goods must be reported in writing to the Business within
three days of receipt of invoice or advice of dispatch,
whichever is the
earlier.
6. RETURNS
Goods correctly supplied may not be returned without an official returns
number. Goods so returned must be consigned carriage paid and
be accompanied
by full details stating the invoice number and returns number together with
the reason for return.
Any article that has been supplied to special requirements cannot be
accepted by the Business for return under any circumstances and in
other
instances the business reserves the right to impose a re-stocking charge of
£15.00 or 20% whichever is greater.
7. WARRANTY
The Business's liability shall be limited to giving the customer a 1 year
return to base warranty. i.e. The customer shall return the goods for repair
or replacement at their own expense, the business will then return the goods
to the customer at the business's expense.
8. VALUE ADDED TAX
Where applicable, Value Added Tax will be charged at the rate ruling at the
date of dispatch. Quotations are made exclusive of VAT.
9. RETENTION OF TITLE AGREEMENT
It is expressly stated that title to any goods supplied by the business does
not pass to the customer until payment in full has been received but the
risk therein passes to the customer on point of delivery. "Retention of
title agreement" means an agreement for the sale of goods to a company,
being an agreement :-
A) Which does not constitute a charge on the goods
B) Under which, if the seller is not paid and the company is wound up, the
seller will have priority over all other creditors of the company as
respects the goods or any property representing the goods i.e. money.
10. PAYMENT
All credit account invoices are due for payment 30 days from the invoice
date. If payment is not received before the last day of the month
following
from the invoice date, or after the expiration of any other payment period
agreed in writing, the Business reserves the right to
withhold deliveries
and to charge interest on the amount not settled by the due date.
The Business reserves the right to determine any contract without prejudice
to our right to recover money due, in the event of a customer failing
to
comply with the Business's terms of payment.
11. ERRORS AND OMISSIONS
The Business reserves the right to amend any accidental error and omission
without liability.
Registered in England Company No. 2173076 VAT No. GB
493 5008 40
Unit B, 91 Ewell Road, Surbiton, Surrey KT6 6AH |