Payment terms excluding credit account

All goods must be paid for in advance or cash on delivery. 

All prices are quoted net exclusive of vat. The company reserves the right to vary its current prices at any time without prior notice.

 Delivery times are quoted in good faith, but no liability will be accepted for failure of quoted time. 

The company will not accept the return of goods for credit, for whatever reason, at any time after 30 days from the date of delivery or collection by the customer. 

Special order goods may not be returned for credit. 

Goods correctly supplied may be returned within 30 days to the company, carriage paid, by prior arrangement, but will be subject to a 15% handling charge. 

When we, as a company try to recover the outstanding balance owed to the company and are not successful, the Company will instruct a Solicitor to try and  recover the debt including the outstanding balance will be subject to additional fees between 10%-25%  of debt owed to us the company.

Please see Late Payment of Commercial Debts (Interest) Act 1998 in regards to our rights for compensation for outstanding moneys owed to the company.