Terms & Conditions Of Sale

The following Conditions of Sale will govern this transaction except as otherwise specifically agreed in writing by the buyer and the seller. (in these Conditions the expression "contract" means an offer or an order followed by an acceptance thereof whether by conduct or otherwise)

1. PRICES:
(a) Prices shall be those quoted or accepted by the Seller subject to revision in the event of any increase or decrease of the costs to the seller between the date of the quotation or acceptance by seller and the date of despatch to the Buyer.
(b) All prices quoted or accepted are exclusive of Value Added Tax and the contract price shall be prices plus VAT
2. TERMS:
(a) Payments shall be made net within 28 days from date of invoice.
(b) In the case of a contract involving more than one delivery. If default is made in payment on the due date for any one delivery, the Seller, at his option, shall be entitled to treat the contract repudiated by the Buyer and to claim damages accordingly.
(c) A contract cannot be cancelled except by mutual agreement and then only on terms which would fully indemnify the Seller.
(d) Any fees, charges etc. Which may be incurred in the collection of overdue accounts will be chargeable to, and payable by, the customer. The Company may charge interest on overdue payments from the date they become due, to the Annual rate of not less than 4% above the Company's Bankers Base Rate from time in force.
3 DELIVERY:
(a) Subject to clause 3 (b) below unless a date for delivery is specified the goods shall be dispatched as soon as ready.
(b) In the case of a contract involving more than one delivery unless the contract provides otherwise the whole of such deliveries shall be accepted within six months from the date of the first delivery. In the event of failure to accept any delivery that delivery shall be immediately invoiced and the costs involved charged to customer's account the goods being held at the customer's expense.
4 QUANTITY VARIATIONS:
In the case of goods specially manufactured (or printed) for the buyer a shortage or surplus, charged pro rata, not exceeding 10%.
5 SKETCHES etc.:
All sketches and origination work remain the property of the Seller unless paid for by the buyer.
6 PROOFS:
In the case of printed bags, alterations from the original copy on and after the first proof, including alterations in style, will be charged extra. No responsibility will be accepted for any errors in proofs which have been passed by the Buyer.
7 RETENTION OF TITLE AND CLAIMS:
The property in any goods sold or supplied by the Seller shall not pass to the buyer until the Buyer has paid to the Seller the whole price thereof and any amounts due in respect of other goods the subject of any other contract between the Buyer and the Seller which have been delivered but remain unpaid. If notwithstanding that the property and the goods has not passed to the Buyer, the Buyer shall purport to sell the goods in such a manner as to attempt to pass to a third party a valid title to the goods, the Buyer shall hold the proceeds of such a sale upon trust for the Seller.
In the event that payment for the goods shall not have been made within a period of 28 days from the date of invoice, the Buyer agrees that prior to such payment of the whole price of the goods the Seller may at any time enter upon the Buyer's premises and remove the goods there from without let or hindrance and that prior to such payment the Buyer shall keep the goods separate and Identifiable for this purpose. Nothing herein shall constitute the Buyer the agent for the Seller for the purpose of any sub sale. Notwithstanding that the property in the goods shall not pass to the Buyer save as provided above, the said goods shall be at the risk of the Buyer from the time of collection by or delivery to him of the goods. Goods not delivered at all or delivered in a damaged condition and the Buyer does not notify the Seller and the carrier in writing of such non-delivery or damage within such time as will enable the Seller to comply with the time limits for claims or complaints laid down by the carrier to whom the goods were delivered. Complaints or claims not relating to the non-delivery or damage in transit of the goods must be made in writing by the Buyer to the Seller with 28 days of the delivery of the goods to the Buyer. The return of the goods after delivery to the Buyer will not be accepted unless the Seller or his representative shall first have had the opportunity of examining them.
8 BUYERS PROPERTY:
The Buyer's property when supplied to the Seller will be held at the Buyer's risk. Every care will be taken by the Seller to secure the best results when materials are supplied by the Buyer but no responsibility will be accepted for imperfect work caused by defects in or unsuitability of the materials so supplied.
9 MATERIAL:
Whilst every endeavour will be made to supply materials accordance with the quality of samples submitted or quoted for, the contract is not a contract of sale by sample.
10 FORCE MAJEURE, etc.:
This contract may be varied or cancelled by the Seller if it is affected by any Act of God, War, Strike, Lock out, Fire, Flood, Drought, Tempest or any other cause beyond control of the Seller whether similar to the foregoing or not, or if the Seller shall for any reason be unable to procure materials or articles required for the performance of the contract.