STANDARD CONDITIONS OF SALE
TERMS OF BUSINESS.
Any goods, materials, or services supplied by Colourtone Ltd (the seller) are subject to individual customers’ trading terms as agreed by the Accounts Department.
Invoices for goods, materials, services outstanding 10 days after the due date will be deemed as overdue. No further goods, materials or services will be supplied until the outstanding invoices have been settled in full.
Any invoices for goods, materials, services which are more than 30 days overdue, may be subject to an Interest Charge as applicable.
RETENTION OF TITLE.
Any goods, materials, services, supplied and invoiced by the seller shall remain the property of the seller until all debts and other obligations owed by the buyer to the seller have been paid in full. The seller also reserves the right to enter the buyer’s premises and remove goods supplied by the seller to the value of the outstanding debt. In the event of a liquidation, receivership, or Bankruptcy all responsible officers should be notified of out title of claim and any goods to the value of the outstanding debt the seller can identify as being supplied by them are to be returned.
All goods, materials, and services are supplied as per our current Trade Price List which is subject to alteration without notification. All invoices will be priced as per our current Trade Price List at the date of dispatch.
All goods, materials, services supplied by the Seller, are of a quality and grade suitable for the purpose for which they are supplied. It will be understood that the Seller is unable to exercise control over their mixing of use, after delivery to the customers premises.
All conditions and Warranties as to the quality of fitness for any specified purpose of our goods are excluded, and no responsibility can be accepted by us, for any loss, damage or injury arising from their storage, handling, application, or use, over and above the original invoiced price.
NOTIFICATION OF NON-DELIVERY OR DAMAGED MATERIALS.
The Seller must be notified by the Customer in the event of non-delivery or damaged goods within the following timescales:
Non-delivery of the whole or part consignment.
Written notification to be given to the Seller within 3 days of receipt of the Sellers invoice.
Damage or short delivery.
Sellers Delivery Note or Carriers Notes to be marked accordingly and written notification to be given to the Seller withing 3 days.
The Seller cannot accept responsibility for any claim of Damage or Non-Delivery once the customer has given a signature for receipt of an undamaged consignment, as per the delivery note.
In the event of the Customer being unable to check the contents of the consignment or see any apparent damage, the Carriers Note/Delivery Notes should be signed as “Unexamined”.
RETURN OF GOODS.
In certain circumstances, Goods and Materials will be accepted for return but the Seller reserves the right to administer a surcharge of 25% for handling such transactions.
Any advice or recommendations as to the use etc., of the Sellers Products is given to the best of our ability and beliefs. However, no responsibility or liability can be accepted for any consequences which may result from the same.
The Seller reserves the right to a levy of 10% Administration Charge to any Purchaser who cancels any order through no fault of the Seller.
CARRIAGE PAID TERMS.
Any orders received under the value of £20 (including Value Added Tax) may be subject to a Carriage Charge.
VALUE ADDED TAX.
V.A.T will be added to all applicable invoices at the rate laid down by H.M. Customs and Excise.