(2a) We shall not be liable for any delay in the delivery of the whole or ay part of the goods ordered whatever the reason for that delay. Time for delivery of goods is not of the essence.

(2b) All goods will be booked-in for delivery by ourselves at a time that is convenient for both parties. No deliveries will be made without a booking-in date and time. If goods have been booked-in and a suitable date and time has been agreed by both parties, and goods are not accepted at the agreed time, you will be liable for a return charge to ourselves, governed by current freight charges charged to us.

(3) We do not offer sole selling rights of anything.

(4) The terms of payment are strictly PROFORMA, unless otherwise stated as “net 30 days” whereby 30 days credit will be granted from the date of invoice, no discount allowed, payment to be made in English £, Sterling to us at our office. Accepted methods of payment include, cash, credit/debit cards (subject to additional charges), bankers draft, postal order, cheque (only once the funds have cleared). Prices do not include VAT.

(5) Orders will be delivered at the prices stated on the confirmation of order form, unless due to currency fluctuations, new duties, rise in factory prices, Government legislation or regulation or any other factors beyond our control the valuation becomes too great to absorb, in which case supply can only be made at the price applicable at the date of delivery.

(6) Short delivery from any carrier must be notified to us immediately in writing within seven days from the date of actual delivery failing which we cannot accept any claims. Likewise any claim you may wish to make for damaged goods must be notified to us within three days of the delivery failing which we cannot accept any claims for damage.

(7) The risk on all goods delivered are passed to you upon actual delivery to you.

(8a) Ownership of all goods delivered shall remain with us until you shall have paid the full price in respect of the goods (“The Value”) and all other outstanding amounts due to us in respect of any other business transactions between us (“the outstanding account”). For the purpose of this sub-clause we shall be entitled to treat as part of the outstanding account any monies owing to us from any associated or subsidiary company of yours and or from any Director or Shareholder of yours.

(8b) Until payment of the outstanding account you shall take all necessary measurements for the protection of the goods including insurance thereof with an insurance company approved by us in the Value and the goods shall (where possible) be clearly marked as being our property.

(8c) Notwithstanding sub-clause (a) hereof you may sell the goods or part of them to a third party in the ordinary course of business but only at such price sufficient to ensure we receive the Value from such sale and you shall incorporate a clause similar hereto in each sub-sale. You shall immediately on such sub-sale supply to us full details thereof and we shall be entitled to notify the sub-purchaser of our interest in the goods and the proceeds of sale thereof. The proceeds of any sale by you of goods in which we have retained ownership shall be received by you in trust for us and shall be paid over from such bank account by you to us immediately upon the clearance thereof through such bank account. Nothing herein contained shall entitle us to more than the Value or the outstanding account plus interest as referred below.

(8d) You shall not save as above create or permit to be created any right or charge in or over the goods in favour of any third party and if they do so then without prejudice to any other rights that we may have and notwithstanding any terms as to credit which may have been given by us to you the Value or the outstanding account shall immediately become payable by you to us.

(8e) Until the payment in full of the Value on the outstanding account you will not save as permitted in sub-clause © hereof dispose of the item or items in question but will store the same taking the safeguards specified in sub-clause (b) hereof.

(8f) We shall be entitled to interest on any unpaid invoices from the due date until actual payment at the rate of 3% above base or minimum lending rate for the time being of Barclays Bank PLC.

(9) Any notice required to be given shall be given in writing and shall be sent by first class ordinary post and shall be deemed to be delivered 48 hours after posting.