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STANDARD CONDITIONS OF SALE
(b) All quotations are subject to acceptance by the Company on receipt of the customer’s order and no contract shall be concluded until confirmation of acceptance is given or the customer’s order is otherwise accepted by the company.
(c) Commencement of any work or any deliveries pursuant to this quotation shall in the absence of a written acceptance by the customer be deemed an unconditional acceptance by the customer of these Conditions and by the Company of the customer’s order.
What Fee: | When: |
2.5% Charged on total invoice | 7 days late after due date |
5% Charged on total invoice | 1 calendar month late after due date |
8% Charged on total invoice | 2 calendar months late after due date |
Admin Fee £40 added to invoice | For continuing lateness or repeat offending. |
Fees are at the management’s discretion.
Continuing non-payment of any invoice may result in the debt being put in the hands of debt collection agencies.
(b) Until the property passes to the Purchaser it is not entitled to pledge or transfer the goods as security to third parties but may only dispose of the goods by the way of sale in the ordinary course of business and on condition that the proceeds of such sale are held on trust for the Company.
(c) Notwithstanding the foregoing it is agreed that from such time as the risk passes to the Purchaser under the terms of this contract the Purchaser shall maintain such insurance of the goods as normally maintained by the companies engaged in the business in which the Purchaser is engaged and any insurance monies received by the Purchaser in respect of the goods shall be held on trust for the Company.
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