Conditions of Sale

  1. Orders are accepted and quotations given without engagement and subject to prices ruling at the date of despatch of the goods.
  2. A "Fixed Price" quotation will be held for the time stated but will apply to the quantities and types of products which have been quoted.
  3. All accounts must be paid net monthly by the end of the month following date of invoice. Credit terms for settlement of accounts are extended at the Sellers option and we reserve the right to suspend, revise or cancel any terms of payment agreed without notice and at our own option, and we also reserve the right where credit limits have been exceeded or payments are unsatisfactory to suspend deliveries without liability and to take the necessary steps to enforce payment for all goods delivered without regard to any credit terms previously agreed. Furthermore it should be clearly understood that the title to goods supplied does not pass to our customer until he has paid for the said goods. We further reserve the right to trace title to all goods supplied and obtain payment direct from third parties or alternatively re-possess such goods. In the event of non-payment we also reserve the right to charge interest at 2 ½% per month on all overdue accounts charging such interest from the first day of the second month following the month of invoice.
  4. The Sellers reserve the right to cancel further deliveries if the purchasers make any default in settlement or become subject to any bankruptcy proceedings.
  5. Orders are not subject to any conditions whatsoever imposed by the buyer unless such are accepted in writing by the Sellers at the time the order is placed.
  6. Orders for delivery on specified dates or periods are accepted without liability to consequential claims in the event of late delivery.
  7. Any shortage or rejects must be notified within 48 hours.
  8. No liability shall be accepted for reject work resulting from the defects in product supplied for polishing or plating.