All prices quoted by the Company are ex-works and subject to change. The purchaser shall in addition pay the VAT arising, all
charges for carriage, insurance and (where appropriate) any export duties.
All prices quoted are in EURO. We also accept Sterling and US Dollars.
Unless you have an account with us, payment terms are 30 % deposit following receipt of Purchase Order. The balance is payable
in advance of delivery by interbank wire transfer against proforma invoice. You must pay all bank charges and fees for the money
transfer, otherwise we may refuse delivery.
All prices quoted are net of VAT. VAT will be charged at the current rate where applicable.
RETURNS & EXCHANGES POLICY
Please refer to our Returns Policy.
Although a binding agreement for the sale of goods is formed when an order (whether written or verbal) is received by the
Company and the Company, may at their discretion, despatch an acknowledgement of the order together with the terms and
conditions, the title in the instruments shall remain with the Company and shall not pass to the Purchaser until the amount
due under the invoice from the has been paid in full.
The Company reserves the right to unilaterally terminate any Contract of Sale, or suspend delivery of goods to any Purchaser
forthwith, by notice in writing to the Purchaser:
The Company warrants to the Purchaser that any goods which prove to be defective in material or workmanship, and which
are returned to the Company within 12 months from the date of the original shipment, will be repaired or replaced without
charge subject to:
Save as aforesaid, no liability is accepted by the Company for any loss, destruction, damage, or injury, suffered by the Purchaser,
or any other person arising from the Purchase, storage handling, use or resale of goods purchased from the Company.
Where goods are collected by or on behalf of the purchaser they undertake to immediately deliver to the stated invoice address
and provide to the Company full particulars of such delivery in a timely fashion. The purchaser indemnifies the Company against
any taxes arising as a result of the purchaser (or their agents) failing to deliver to the stated invoice address and/or failing to
produce full particulars of delivery to the purchasers address.
No statement, description, information, warranty, condition, or documentation contained in any catalogue, price list,
advertisement, drawings or communication, or made verbally by any agents or employees of the Company, shall be construed
to enlarge, vary or override, in any way, any of these conditions.
Delivery dates are given as accurately as possible but are not guaranteed. Under no circumstances will late delivery entitle the
Purchaser to treat the contract as repudiated or to claim damages.
Delivery of goods to the carrier shall constitute delivery thereof to the Purchaser, and thereafter such goods shall be at the
Purchaser’s risk. Any claims for damages or shortages occurring after such delivery should be directed by the Purchaser to the
CERTIFICATE OF ORIGIN
Upon request we can provide a Certificate of Origin stamped by the Chamber of Commerce for a fee of €100.
Please refer to our Delivery Policy.