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1.Terms of Payment
a) The purchaser accepts that the contract is formed by the order and that payment is due on net monthly account and accepts the right of the company to charge interest at the rate of 2% per month on extended terms of payment and overdue accounts.
b) While any account of a customer is overdue the company may withhold or suspend performance of any contractual obligation to such customer.
2. Title
a) Until payment has been made to the company for full contract price, the goods, including the price got installation or other work (if any) to be done by the company, the property in such goods shall not pass to the customer.
b) In case of default in full payment by the customer after delivery of the goods the company may gove notice to the customer terminating the customer's right to possession whereupon the customer shall be bound at the customer's own expense to redeliver the goods to the company.
c) In all such cases the company may (with or without previous notice) itself retake possession of the goods and the company is in such circumstances irrevocably authorised by the customer to enter the oremises on which such goods are situated and to dismantle and remove the goods at the customer's expense causing as little damage as possible but not being obligated to repair such damage.
3. Prices
All prices are subject to alteration without notice. If during the currency og any contract there be any increase in the cost ot labour and/or materials required in connection with or for the purpose of such contract over the cost of such labour and/or materials prevailing at the date of acceptance, such nett increase of cost shall be added to the contact price and payable by the customer. All prices are subject to the additional VAT when appropriate.
4. Packing
Case pallets or metal containers will be charged, unless returned, carrige paid, in good condition within one month from the date of invoice.
5. Risk, Damage and Loss
5.1 - Risk in the goods will pass to the customer upon: Delivery of the goods to the customer's premises.
5.2 - The customer must inform us within three (3) days of tge date passing of risk pursuant to clause 6.1 above if a claim for damage, loss in transit, or non delivery of any of the goods is to be made and must follow up such notification with a written confirmation within a further 7 days. In respect of the customer's obligations hereunder time shall be of the essence.
NO CLAIMS WILL BE CONSIDERED AND NO LIABILITY ACCEPTED BY US UNLESS NOTIFICATION IS RECEIVED BY US WITHIN THE TIME SPECIFIED.
6. Returned Goods
All the goods correctly supplied in accordance with customer's order but which are subsequently returned will only be credited provided that:
a) The goods are in reasonable condition.
b) The goods must be accompanied by a packing note stating the reason for return and the invoice number against which the goods were invoiced.
c) The cost of an outward carriage, if paid by the company, and a handling charge will be payable by the customer when the goods are exchanged of 10% of the nett invoice value of the returned goods.
7. Description
Whilst every endeavour has been made to ensure that the goods are accurately described and believed to be fit for the purpose as mentioned in our catalogue, no warranty or representation to this effect is given and no responsibility will be accepted in the event of any error or misdescription of any such unfitness, or any damage relating thereform.
8. Delivery Or Orders By Schedule
Orders on which deliveries are to be made at a scheduled rate are accepted on the following conditions:-
a) No delay of delivery can be taken as agreed unless the customer has received our written consent.
b) Delay of any delivery beyond two months fom the date originally agreed will not be accepted.
c) At least 14 days notice must be given of any intention to delay deliveries.
d) Where we agreed to a delay of delivery at customer's request we reserve the right to adjust the prices, if we find this necessary, and to make a charge for any extra costs incurred because of the delay.
e) Each delivery shall constitute a separate transaction.
f) Quantities delivered in each time period in the schedule will be subject to a tolerance in advance between the company and the customer.
9. Delivery Quotation
Any date quoted for despatch is subject to stock remaining unsold upon receipt of the customer's written order to proceed together with all necessary information and documents. Should we be delayed in or prevented from delivering the whole or any part of the goods ordered by reason of any strike, lock-out, stoppage of work, epidemics, riot, war, civil commotion, defective materials, shortage of supplies or by reason of any cause whatsoever, the date of delivery shall be extended until the operation of the cause or causes preventing the delivery has ceased. Whilst every effort wil be made to estimate quoted delivery dates accurately they are not to be construed as forming part of the terms of the contract.
10. Disclaimer
Where the product code and part number of suppliers other than Fasco, this is done for reference only and does not necessarily indicate the manufacturing source of the goods to be supplied by Fasco Engineering Ltd.
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