Payments and delivery.
TERMS OF PAYMENT
a) Charges for Goods and services supplied by the Company shall be paid in full on or before delivery or completion unless the Buyer has a credit account with the Company. b) Where the Buyer has a credit account, payment shall be made on or before the last day of the month following date of invoice. c) If credit facilities are agreed between the parties, and the Buyer exceeds the agreed level of credit, the excess shall be payable immediately d) If payment by the Buyer is delayed, the Company may: i) suspend the delivery or supply of Goods or services due to the Buyer ii) pass on to the Buyer all debt recovery expenses including but not exclusive to debt collection costs from a debt collection agency, tracing costs in relation to finding a Buyer that has absconded from the address given in the Credit Application and legal costs. iii) charge late payment interest and compensation consistent with the Late Payment of Commercial Debts Regulations 2002. e) The Company may at its absolute discretion set or alter the Buyers credit limit. f) No payment shall be deemed received until the Company has received cleared funds. g) All payments payable to the Company under the Contract shall become due immediately on its termination despite any other provision. h) The Buyer shall make all payments due under the Contract in full, without any deduction, whether by way of set-off, counter-claim, ‘accord and satisfaction’, discount, abatement, or otherwise, unless the Buyer has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Buyer.
We offer a free UK delivery service for orders over £50 and most items can be delivered the next working day if the order is received before 1pm and the item is in stock. Alternatively you can make arrangements to collect from us, please ask us for further information.