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High Viz Shop, Unit 2, Greenhill Industrial Estate, Mytholmroyd, Halifax, W.Yorkshire, HX7 5QF
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Tel: 01422-881287 Fax: 01422-882366
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Part of the Lumalite Group
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Terms & Conditions
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1.1 Definitions
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“The Customer”
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“The Goods”
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“ V.A.T.”
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“The Conditions”
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means the person who buys or agrees to buy the goods from the Supplier
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means the goods and services to be sold, otherwise supplied to the Customer in accordance with these Conditions
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means the Value Added Tax or any similar charge tax or levy on purchase of the goods or services
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means the provisions contained herein which shall be incorporated into this Agreement in their entirety
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2. Application of Conditions
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2.1
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All Goods are sold or supplied by the Supplier upon the following terms and conditions and these terms and conditions apply in preference to and supersede any terms and conditions offered or relied on by the Customer whether in negotiation or at any stage in the dealings between the Supplier and Customer with reference to the Goods to which this contract relates.
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3. Description
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3.2
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Illustrations, catalogues, photographs, descriptions, samples, demonstration products and general literature relating to the Goods are intended as a general guide only and shall not form part of any contract between the Supplier and the Customer for such unless otherwise expressly agreed in writing signed on behalf of the Supplier by an official of the company
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4. Title and Risk of Goods
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Until such time as the property in the Goods passes to the Customer, the Customer shall be entitled to deal with the Goods in the ordinary course of its business provided that any monies received by the customer in respect of the Goods (including any insurance proceeds) shall be held by the Customer in a fiduciary capacity on behalf of the Supplier and, the Customer shall keep such monies in a separate account but without prejudice to the Supplier's rights to trace the same if the Customer fails to keep such proceeds separate as mentioned above. The Supplier shall be entitled to inspect and take copies of the statements and other documents relating to any such account upon giving the Customer seven days notice.
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Until such time as the property in the Goods passes to the Customer (and provided the Goods are still in existence and have not been resold or otherwise disposed of by the Customer) the Supplier shall be entitled by notice to the Customer to terminate the Customer's power to use, resell or otherwise deal with the Goods if:-
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The Customer shall be in breach of any of the provisions of this clause or any other of these Terms and Conditions.
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The Customer becomes bankrupt or negotiates for or makes an assignment or composition with creditors or suffers distress or process of execution to be levied on the property of the Customer.
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A meeting is convened or resolution passed or petition is presented (otherwise than for reconstruction or amalgamation) to wind up the Customer or any part of its assets or undertaking or an administration order is made in respect of the Customer or the Customer applied for an interim order under the Insolvency Act 1986.
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4.2.2
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Whilst all risk in the Goods shall pass to the Customer at the time of delivery or if the Customer wrongfully fails to take delivery at the time when the Supplier has tendered the delivery of the Goods the Customer shall insure them with a reputable insurance company for the benefit of the Supplier.
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5. Prices
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The Supplier reserves the right by giving notice to the Customer at any time before delivery to increase the price of the Goods to reflect any increases in the cost to the Supplier which is due to any fact beyond the control of the Supplier (such as without limitation the foreign exchange fluctuation currency regulation operation of duties, significant increase in cost of labour, materials or other costs of manufacture) provided always if such increase shall represent more than 10% of the cost of the Goods (excluding VAT) the Supplier shall have the right to cancel this Agreement by giving notice to the Supplier of such his decision within two weeks of the date of the Supplier's notice of increase. If no such Supplier’s notice is received by the Supplier within the said period the Customer shall be deemed to accept the increased price.
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Any change in delivery date, quantities or specifications for the Goods which is requested by the Supplier or any delay caused by the Customer or failure of the Customer to give the Supplier adequate information or the failure of the Customer to provide reasonable access to allow installation shall entitle the Supplier to make any consequential adjustment in price except otherwise stated under the terms of any quotation and unless otherwise agreed in writing between the Customer and the Supplier in the case of Goods supplied from UK stock all prices are given by the Supplier on an ex-works basis.
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6. Terms of Payment
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The Supplier may charge interest on the amount outstanding on any account from the due date of payment until the actual date of payment at the rate of 5% above the Lloyds Bank PLC base rate in force from time to time and in the event of any account being pursued by legal action in addition to any legal charges payable.
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The Supplier may suspend or cancel deliveries of any articles due to the Customer.
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The Supplier may require payment for any other articles due in advance but without prejudice to any other remedies available to the Supplier.
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