GENERAL All quotations are made and orders accepted subject to these conditions and no additions or alterations shall apply unless specifically agreed in writing by the Company. No other terms and conditions shall apply not withstanding any provision to the contrary which may appear on any document issued by the Buyer. No binding Contract shall be created until the Company has indicated its acceptance of an order in writing or by making delivery or part delivery of the Goods CARRIAGE CHARGES Carriage Paid Orders for the studio partnership Ltd listed products are subject to a minimum invoice value of £50.00nett. orders over £150.00 net will be carriage paid . BACK ORDERS Unless by prior agreement, any out of stock items are not retained as back orders. DIRECT DELIVERY Where requested by our customer to deliver direct to the consumer there will be a minimum charge of £6.99 + vat for each delivery. of normal packaging and delivery to the ground floor entrance to the Buyers premises within the United Kingdom mainland, but exclude VAT, TERMS OF PAYMENT When credit terms are allowed, unless otherwise agreed between the Company and the Buyer in writing, terms of payment are strictly net and payable by the last day of the month following that in which the invoice is dated. Overdue accounts are payable on demand. No receipt will be issued against a payment by cheque unless specifically requested. The Company, at its discretion, reserves the right to charge interest on accounts exceeding the terms of Payment as specified in these conditions. The rate of interest shall be 2% per month from the due date until payment is received. VALUE ADDED TAX Where applicable Value Added Tax (VAT) will be charged at the published rate at the date of dispatch. RETENTION OF TITLE Notwithstanding delivery and the passing of risk in the Goods, or any other provision of the conditions, the property in the Goods shall not pass to the Buyer until the Company has received in cash or cleared funds payment in full of the price of the Goods and all other Goods agreed to be sold by the Company to the Buyer for which payment is then due, together with interest or any other sum payable in respect of the Goods under this contract. CLAIMS AND DAMAGE Claims arising from damage, delay or partial loss of Goods in transit must be made in writing to the Company and the carrier within 3 working days of delivery. Damaged Goods and their wrapping must be retained for inspection pending the Company’s disposal instructions. Carrier delivery sheets should be signed “DAMAGED”. All other claims must be made to the Company within 7 working days from the date of delivery. RETURNS. We do not do a sale or return basis. By continuing to purchase items from this catalogue and other catalogues from the Studio partnership Ltd you are deemed to have accepted our Terms and Conditions of trade, the main points of which are summarised on this page. We may amend our Terms and Conditions from time to time, any key amendments will be listed in our next issued catalogue. For a full copy of our latest Terms and Conditions, please contact us. We will be happy to forward them on to you. The studio Partnership Ltd . « |