Errors & Omissions Excluded.
 

All deliveries from stock are subject to prior sale. Please order promptly to avoid disappointment. Delivery times are quoted in working days/weeks, and exclude public, and supplier’s holidays. They are given in good faith, but we cannot be responsible for late deliveries caused by circumstances outside our control.
 

All Carriage is charged per shipment. All export shipments are charged to the clients preferred carrier account when available. If no client account is available then we will ship the goods using our preferred carrier, adding the carriage charge to the invoice for which payment will be required in advance.
 

Made to order items are Non-Returnable and Non-Refundable. Please ensure that the details are correct prior to placing your order. A re-stocking and handling charge of 20% is applicable on stock returns.
 

All exported goods require payment with order. In the event that the goods are made to special or custom order, full payment will be required prior to production/manufacture.

Payment by Corporate/Business Credit or Debit cards, will be subject a card fee of 2.35%. Personal payment cards are exempt from card fees. Payment by BACS, money transfer or cheque will require funds to clear before goods can be despatched.
 

All quotations in respect of goods to be delivered from the stock are subject to such goods remaining or being unsold on receipt of the Buyer’s order. All quotations are valid for 30 days from the date of quotation.

Errors & Omissions Excluded.
 

All deliveries from stock are subject to prior sale. Please order promptly to avoid disappointment. Delivery times are quoted in working days/weeks, and exclude public, and supplier’s holidays. They are given in good faith, but we cannot be responsible for late deliveries caused by circumstances outside our control.
 

Carriage is charged per shipment (inc ex-stock deliveries). All export shipments are charged to the clients preferred carrier account when available. If no client account is available then we will ship the goods using our preferred carrier, adding the carriage charge to the invoice for which payment will be required in advance.
 

Made to order items are Non-Returnable and Non-Refundable. Please ensure that the details are correct prior to placing your order. A re-stocking and handling charge of 20% is applicable on stock returns.
 

All exported goods require payment with order. In the event that the goods are made to special or custom order, full payment will be required prior to production/manufacture.

Payment by Corporate/Business Credit or Debit cards, will be subject a card fee of 2.35%. Personal payment cards are exempt from card fees. Payment by BACS, money transfer or cheque will require funds to clear before goods can be despatched.

Terms are strictly 30 days Net monthly unless subject to any agreed variation. Goods ordered on Pro-Forma will not be processed until payment is received in full.
 

All quotations in respect of goods to be delivered from the stock are subject to such goods remaining or being unsold on receipt of the Buyer’s order. All quotations are valid for 30 days from the date of quotation.

Upon receipt of an order based on this quotation, please note that the ownership of the material to be delivered will only be transferred to the purchaser when he has met all that is owing to the vendor. Due to the high number of orders we process each day it is not possible to acknowledge every order. Please ensure your order is correctly priced. Debit notes are not acceptable for price variations without prior agreement.
 

If the value of this quotation exceeds £2000 Net, a 30% deposit will be required. In this event you will receive a Pro-forma invoice for the deposit. The balance will be due in accordance to your agreed payment terms.