CHEMCARE LIVERPOOL

Terms & Conditions

  1. All communications are to be addressed to the company at their offices and not to individuals.

    The acceptance of orders includes acceptance of the terms and conditions set out below which may not be altered other than in writing signed by the Director of the company.

  2. An order will not be executed unless the reverse side is signed by an authorised Signatory.

  3. Time shall not be of the essence and the Company reserves the right at any time to refuse orders, cancel any uncompleted orders or suspend delivery.

  4. Late delivery howsoever caused, will not be considered grounds for cancellations or compensation.

  5. In case of cancellation by the purchaser, compensation will be claimed for work carried out and expenses incurred.

  6. Cancellation will only be accepted if application is received in writing 48 hours of the date shown on the order, not the invoice.

  7. The Company’s liability for any loss or damage whether direct or indirect shall be limited to the sums of money charged by this Company to the customer for the particular article or articles complained of.

  8. The Company must be informed in writing within 3 days of receipt of merchandise of any damages or missing items which may have incurred in transit, otherwise no claims can be accepted.

  9. All prices shown on an order are those applicable at the time of acceptance of an order and subject to variations arising from any circumstances whatsoever out of the Company’s control.

  10. Until such time as the whole of the balance of monies due herein shall have been paid, all goods supplied under this contract not withstanding the fact that the same shall have been delivered to the customer, shall remain in possession and ownership of the supplying company and, whilst the risk in the goods supplied shall pass to the buyer on delivery, the property in the goods and ownership thereof, or any part thereof, shall not pass to the buyer until all payments have been made aforesaid. In the event of the buyer becoming insolvent then the Company shall have the right to treat the contract as being discharged as from the date of the said default or insolvency and shall have the right to enter the premises of the buyer to recover its said goods.

  11. The Company does not sell its products on a sale or return basis.

  12. Terms of payment nett 30 days from the date of invoice.

  13. Interest on the balance of the invoice value outstanding after the due date may be charged at the rate of 1% per month.

  14. This contract and payment thereof are deemed by the purchaser, and the Company, to be created and made at the company’s address.

  15. This contract is deemed to be accepted only when the order is validated by a director of the Company.

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