Currently, our website is for ordering purpose only. Therefore, the price will not be shown. After submit order, our sale representative will contact your with the price of your order. Please allow 1-2 working days for the price preparation.
We will use our reasonable endeavours to ensure that all products are available. However, products are displayed on this website subject to availability.
2. Terms of Payment (After agreement on price)
The Buyer shall make payment net cash with the Buyer’s order except where the Company has agreed to open a credit account. In this case, the Buyer shall make payment net cash against every invoice from the Company within 30 days of the date of such invoice.
The Company reserves the right to charge interest at 2% per month on all overdue accounts, such interest being deemed to accrue on a day to day basis from the due date for payment under clause The Buyer shall have no right of set off, statutory or otherwise.
If the Buyer (being a company) has a petition presented for its winding-up or for an administration order under the Insolvency Act 1986 or passes a resolution for voluntary winding-up otherwise than for the purposes of a bona fide amalgamation or reconstruction or compounds with its creditors
or has a receiver appointed of all or any part of its assets or (being an individual) becomes bankrupt of insolvent or enters into any arrangement with its creditors of commits a material or serious breach of this Agreement (and in the case of such a breach being remediable fails to remedy it within 7 days of receiving notice to do so), he will be deemed to have repudiated the Contract.
The Company reserves the right at any time at its discretion to demand security for payment before continuing with or delivering any Order.
Payment for invoices can be made by cheque, Bank transfer, Credit Cards or BACS.