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1. ACCEPTANCE OF ORDERS
d.m.i. mechanical engineers Ltd (hereinafter called "the Company") will not be
liable for any delay occurring in the manufacture or delivery of orders where
such delay is caused by circumstances over which the Company has not control.
The Company further reserve the right to implement all orders, in whole or in
part, and shall not be liable for any loss where the Company has been able to
implement an order in part only.
The Company reserves the right to ask for a 25% deposit with order and will
require stage payments where goods or services have been provided.
Completion dates given for site works are further subject to weather conditions.
Where a Crane is required it will be provided on the understanding that a
suitable hard standing and adequate access is made available.
2. PRICES AND DISCOUNTS
Unless otherwise stated, all prices and discounts quoted are those ruling at the
date of quotation. The Company reserves the right to alter such prices and
discounts without notice and all goods will be invoiced at the rates applying at
the time of despatch.
Invoice queries must be notified to the Company in writing within 4 days of the
date of invoicing.
Goods quoted "ex stock" are offered subject to prior sale.
3. CANCELLATION OF ORDERS AND RETURNS
The Company may accept the cancellation of orders of the return of goods
in exchange for credit, subject to the Company being indemnified against all
loss suffered by said cancellation or return. Unless prior notification in
writing has been given, the Company will not accept the return of any goods
obtained or manufactured to the Customer's specifications.
4. ERRORS
Typing or clerical errors or omissions are subject to correction.
5. CARRIAGE
The Company reserves the right to charge carriage on all orders.
Any special carriage arrangements requested by the Customer will be charged
appropriately.
All carriage charges will be at nett cost to the Company.
6. FIRST ORDERS
In order to avoid delay with first orders, an invoice will be issued and on
receipt of payment the order will be processed.
7. CREDIT ACCOUNTS
The Company may offer a credit account facility subject to satisfactory trade or
bank references.
Terms will be nett cash within 30 days unless otherwise stated.
The Company reserve the right to withdraw any special discounts in the event
that there are any overdue balances on the Customer's account.
The Company reserves the right to withdraw any credit account facilities at any
time.
8. NON-ARRIVAL
The Company will not accept responsibility for the non-arrival of goods unless
notification of non-arrival is received within 3 days from the date of despatch.
9. DAMAGE IN TRANSIT
Any goods supplied by the Company which are broken or damaged in transit will be
repaired or replaced at the discretion of the Company free of charge, provided
that in acknowledging receipt of the goods, the Customer has accepted the same,
subject to such damage, and the Company are notified of such damage within 3
days of receipt of the goods.
10. SHORTAGES
Any discrepancies between goods supplied and the delivery notes must be notified
to the Company within 3 days from the date of delivery, failing which the
Company will not accept responsibility thereafter.
11. WARRANTY
The Company warrants all new products manufactured by it to be free from defect
in material or workmanship. In the event of any defect in any product
manufactured by the Company, due to defective material or workmanship, being
notified to the Company within 6 months of the date of delivery of the same, the
Company will make good the said part. The Company will not be liable for any
consequential loss. This warranty does not extend to any product which, in the
opinion of the Company, has been repaired, altered, neglected or not used for
the purpose for which it was manufactured. All replaced parts will become the
property of the Company. The Company accepts no responsibility for loss or
damage to Customer's goods however occasioned, whilst in the possession of the
Company. Goods not manufactured by the Company are sold subject to the
Manufacturer's Warranty.
12. TITLE
Legal Title to any goods shall not pass to the Customer until all sums due to
the Company have been paid in full.
Until such time as the Title to any goods passes to the Customer, the Customer
shall keep the goods separate from those of the Customer or any Third Party and
they will ensure that they are properly stored, insured and identifiable as the
Company’s property, however the Customer may resell or use the goods in the
ordinary course of their Business.
Until such time as the Title to any goods passes to the Customer, the Company
may at any time terminate the authority to resell the goods and request that the
Customer return the goods to the Company, if the Customer fails to do so the
Company reserve the right to enter the Premises of the Customer or any Third
Party where the goods are stored and recover the goods.
13. OVERDUE ACCOUNTS
The Company reserves the right to charge interest on overdue accounts at the
rate of 5% per annum above Royal Bank of Scotland plc's base rate.
Revised - 01/03/2006
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