Terms and Conditions of Sale

General:

All contracts of sale between the owner/seller and buyer are subject to these terms and conditions unless the owner/seller specifically varies the same in writing.

Prices:

Our quoted prices are based on the current cost of the materials and labour. We reserve the right to pass on any increase in same which occur prior to the completion of any work.

Delivery and risk:

a) Risk in the goods shall pass to the customer immediately upon delivery to the customer or his carrier or agent.

b) in the event of loss or damage of goods prior to risk passing to the customer the customer must notify the Business within three business days of receipt of non delivery. Damaged goods must be retained together with their packaging for inspection by the Business or its agent at the point of receipt. If goods are unexamined at the earliest convenience but in any event within three business days of the date of delivery.

c) if the customer is overdue in payment of any sum to the Business howsoever arising or if the customer has a receiver appointed over any part of its assets or passes any resolution for its winding up or has a partition for its winding up or administration presented against it the Business may suspend any delivery and stop any goods in transit to the customer.

Title:

a) Title in and beneficial ownership of the goods shall remain in the company not withstanding delivery of the goods to the customer until you the customer has paid the full price of such goods and all other sums whatsoever due to the Business. Pending such payment the following provisions of these conditions shall be applicable to such goods.

b) The customer will at times in his capacity hold the goods and any proceeds rights and claims arising there from to the Business’s account and for the Business’s benefit.

c) The customer will mark all good so as to identify them clearly as the property of our Business.

d) The Business shall be entitled at any time by its agents at the customers expense to enter upon the customers premises to recover and dispose of the goods and the customer shall make no claim against the Business in respect of any such entry of disposal save to recover any balance due to the customer after the Business has disposed of the goods and recouped all sums due from the customer to the Business.

Price and payments:

a) unless otherwise stated prices do not include Value Added Tax or other taxes or duties.

b) Unless otherwise stated any samples submitted to the customer belong to the supplier and shall be returned or paid for by the customer within one month of receiving them. Unless otherwise agreed by the supplier and the customer in writing, payment in full shall be made by the customer to the supplier’s offices within seven working days of delivery of goods. Interest at a rate of 5% over bank base rate may be charged to the customer on any sum overdue for payment to the supplier and interest at the rate will continue to be charged after judgment in a court of law.

Reference:

All reference to the words owner, supplier or Business contained within the above terms and conditions are substitutes for 'Hidentity' at least until such ownership has transferred by means of payment.

Law:

The laws of England and Wales apply to this agreement and any disputed in connection with this agreement shall be tried in the courts of England and Wales.

Additional condition:

All invoices are due for payment 30 days after delivery or collection of goods. Any invoice outstanding beyond this period will be referred to Daniel Silverman Limited and will be subject to a surcharge of 15% plus vat to cover the collection costs incurred. This surcharge together with all other charges and legal fees incurred will be the responsibility of the customer and will be legally enforceable.