CUSTOMER’S ACCEPTANCE OF TERMS AND CONDITIONS OF SALE

The buyer accepts the terms and conditions set out below. In the event of the buyer’s order containing special conditions, it is understood and agreed that such conditions are binding only so far as they are not at variance with these terms and conditions. No variation of these terms and conditions shall be of any effect unless evidenced in writing and signed by a director of the company.

PRICES

All prices quoted include delivery within mainland England, Scotland and Wales unless otherwise stated. Prices for goods other than those on this quotation will be those ruling at the date of despatch, and are subject to alteration without notice. All prices are subject to all applicable taxes. Our Minimum Order Value is £500.00. If any order is accepted under £500.00, it may be subject to an appropriate delivery charge.

CONTAINERS

All containers free of charge except pallets, for which a £4.24 charge will be levied, to be settled in accordance with our payment. A credit note will be raised when chargeable containers are returned to Cleenol Group Limited in a satisfactory condition, providing that the invoice number on which the charge was made, is quoted.

DATE OF INVOICE / TAX POINT AND PAYMENT TERMS

This is ruled to be the date of despatch from this company’s warehouse and may not necessarily coincide with the date of delivery. Payment of all invoices is due before the 20th of the month following delivery unless otherwise agreed in writing with a director of the company. The company reserves the right to impose interest at 2% per month on seriously outstanding balances in the event of persistent failure to settle accounts to the company’s satisfaction.

RETURN OF GOODS AND DAMAGED GOODS

When goods are returned as not being required, we reserve the right to levy a 10% administration charge together with carriage costs which are charged to this company. No requests for return will be considered for goods invoiced more than three months prior to the date of enquiry. When returning pallets or goods, the invoice number must be quoted before any credit can be raised. Any goods damaged in transit should be signed for as “DAMAGED”. Goods should be checked immediately and in the event of any loss or damage, the company and carriers must be notified at once by telephone, and subsequently such notification must be confirmed in writing.

TITLE

The goods supplied are supplied by the seller to the purchaser who shall hold them until all moneys due to the seller in respect of the goods have been paid, as trustees for the seller, who in the event of the purchaser failing to make payment in accordance with the terms of this contract or acting in any way in breach of the fiduciary capacity created by this clause or in the event of the purchaser becoming adjudged bankrupt or entering into any arrangement with his creditors or entering into liquidation, the seller shall be entitled to repossess the goods in whoever’s hands the same may be.