TERMS AND CONDITIONS OF SALE
Between
East Coast Plastics Ltd (the seller) and our Customers (the buyer).
1. All prices are subject to V.A.T.
2. Minimum Order £250 net, or at the discretion of the
seller.
3. Prices quoted include carriage to one UK mainland
address in 1 delivery, unless otherwise stated.
Note
- If delivery destination cannot accept pallet deliveries additional charges
for a courier delivery may apply.
4. The seller reserves the right to amend prices to those
ruling at the date of despatch.
5. Specifications and designs of stock items are subject
to alterations without notice.
6. Copyright on any artwork, mapping or photographs
supplied by the buyer is to be guaranteed by the buyer. The seller will not be
liable for any copyright claims or payments incurred by the use of copyrighted
material. All artwork and subsequent work reproduced by the seller, at the
request of the buyer, is done so on the understanding that the buyer has sought
and gained permission for such work to be undertaken by the seller.
7. First order will be operated on a pro-forma basis
unless otherwise specifically agreed.
8. Credit facilities are subject to satisfactory Bank and
two Trade references.
9. Accounts are due for payment 30 days from date of
invoice.
10. Goods will not be sold on a sale or return basis. Any items returned will not be accepted
unless by prior agreement, but when agreed, the seller reserves the right to
make an appropriate charge for any goods returned.
11. Samples requested are chargeable unless by previous
agreement otherwise.
12. Orders made to customer’s special requirements will be
subject to acceptance of ‘overs’ or ‘unders’ within 5%, the seller will only invoice for products supplied.
13. For “No Fail” quantities add 5% to your order to ensure the correct figure is reached which will be between -0/+5% of your required quantity, the seller will only invoice for products supplied.
14. 2 file copies delivered separately to 1 UK mainland address of your choice are included in our pricing, extra file copies to additional addresses will be charged for at the unit price plus carriage cost.
15. The buyer must at all times be satisfied that the
products ordered are suitable for their intended use, the seller cannot accept
liability for the end use or the way in which they are stored or used.
15.
(i) Complaints
of damage in transit, shortages or of any faulty goods should be reported
within 3 working days of receipt.
(ii) Notice of non-delivery should be reported within 5
working days from date of advice of despatch.
(iii) No clear signature should be given for goods which have
not been examined at the time of delivery.
16. Every effort will be made to meet forecast delivery
dates but the seller cannot accept liability for any loss arising from failure
to meet them.
17. Notwithstanding delivery of goods supplied the buyer
shall not acquire title of such goods until full payment has been made for
those goods or any other goods supplied by the seller. If such payment is overdue in whole or in
part then the seller will be entitled to repossess the goods or any part of the
goods and enter upon any premises where the goods may be situated for that
purpose. If any of the goods have been
incorporated with any other goods before such payment the property in whole of
such other goods shall remain with the seller until payment has been made.
18. Placing an official purchase order in writing or
verbally or by email with the seller confirms acceptance of these terms and
conditions.
Click to download a copy of our Terms and Conditions of Sale