80 ST VINCENT STREET,
Registration Number: SC027369
Terms & Conditions
“The Company” means South West Paint Supplies Ltd. “Customer” means any company, person, firm or individual to whom the goods are sold or supplied by the Company. “Goods” means all goods, material or articles supplied by the Compant to the Customer.
All contracts for the sale or supply of goods by the Company shall be subject to the Terms & Conditions contained herein and any other terms & conditions as the Company may stipulate or agree in writing.
a. All prices Quoted by the Company are exclusive of value added tax.
b. Except where a written quotation has been given for a fixed period of time, all goods are sold at the price ruling at the time of invoicing.
c. The Company’s prices include handling and delivery, but such prices do not include any charge for handling and delivery of goods, which may be made by the Company at its discretion in addition to the price.
a. Where the Company has granted to the customer a credit facility, payment is due on or before the last day of the month following month of invoice.
b. Where a credit facility exists the Company may withdraw or vary the facility at any time.
c. The customer shall pay to the company all fees in taking proceedings to recover any overdue amounts.
d. If the Customers cheque, payable to the Company, is not met upon first presentation then without prejudice to its rights and remedies in such a case, the Customer shall pay to the Company £10.00 in respect of each and every cost incurred.
e. The Company reserves the right to charge interest on overdue accounts at the rate of 2% per month.
5. Retention of Title
All Goods sold or supplied to the Customer remain the property of the Company until paid for in full. If the Customer fails to make payment in full the Company is irrevocably authorised by the Customer to enter, without notice, any premises where such goods may be stored for the purpose of collecting and removing.
The Company will replace or credit Goods damaged or lost in transit provided that:
a. Shortages or damages have been noted on the delivery document and signed by or on behalf of the Customer; or
b. In the case of non-delivery, the Company is advised in writing within 3 working days of the date of dispatch.
7. Force Majeure
The Company shall not be liable for any delay or failure in carrying out its obligations which is caused wholly or partly by reason of Act of God or any other cause beyond the Company’s control.