Terms and Conditions

4.1 The Buyer shall pay for all Goods and/or Services within 30 days of the date of invoice unless the Seller states that it requires either cash in advance or cash on delivery. All prices will be given net in pounds sterling and are exclusive of all taxes, including VAT and import duties, and of all costs of delivery and insurance. Any queries relating to the Seller’s invoices should be made in writing by the Buyer within 10 working days of receipt of the Seller’s invoice. Services will be charged at the Seller’s then prevailing rate for travelling and working time. Parking fees (if any) will be charged at cost.

4.2 Interest will be charged by the seller on all invoices at 1.5 per cent compounded monthly from the date of the invoice. In the event that payment is made within 30 days of the date of invoice, such interest shall be waived. If any previous invoice from the Seller to the Buyer remains outstanding, the Seller may, without prejudice to any other rights it may have, refuse new orders and delay or cancel the completion of outstanding orders.

4.3 In the event the Buyer is declared bankrupt or insolvent or compounds or makes any arrangement with its or his creditors or has distress levied against its or his goods or assets or has an Administrator, Receiver, Liquidator or Trustee in bankruptcy appointed the Seller shall have the right to suspend delivery of any Goods and/or Services notwithstanding any contrary agreement between the parties.

4.4 The Seller may, at its absolute and sole discretion, extend credit to the Buyer and the terms of such credit may be varied or cancelled by the Seller at any time. In order to allow the Seller to make a decision to extend or to continue to extend, credit the Buyer will supply such financial information about itself, and such references, as the Seller may reasonably require.

4.5 Any right of set off whatsoever in favour of the Buyer against the Seller is hereby excluded. The Buyer shall not make any deductions from any payments due to the Seller unless a credit note has been issued by the Seller to the Buyer.

4.6 In the event that the Buyer fails to take delivery of any Goods, the Buyer shall pay to the Seller an amount equal to [twenty-five] percent of the cost which would otherwise have been charged to the Buyer by the Seller in respect of the provisions of such Goods.

4.7 The Seller may, at its absolute and sole discretion, consent to the return of Goods by the Buyer to the Seller. The Buyer must obtain such consent in writing and the Goods must be current products in original condition and must be returned to the Seller freight pre-paid and at the Buyers risk. Such returns are subject to a restocking charge of 10 per cent of the invoiced cost of the Goods (such charge being subject to a minimum amount of £10). Service items, printed circuit boards, pre-packed sealed units and special orders cannot be returned for credit. The Goods must be returned to the Seller with proof of purchase. Warranty replacements are at the absolute discretion of the manufacturer.

4.8.The Buyer must in writing request consent to return Goods from the Seller within 7 days of delivery of the Goods. If the Seller does not receive such written request within 7 days of delivery or the Goods have been received by the Buyer for more than 30 days from delivery, the Seller retains the right to refuse to accept the return of the Goods.

4.9 In the event that the buyer cancels or defers the provision of Services by the Seller, the Seller shall be entitled to charge to the Buyer the costs of such cancellation or deferment.