Declaration:
Please Note:
If the customer is a limited liability and the company was incorporated in the last 5 years, the continuing guarantee below must be completed either by a company director, or the company secretary.
It may also be required to be completed in other circumstances.
To March Electrical Supplies Ltd:
in consideration of March Electrical Supplies Ltd, agreeing to grant credit to the company applying credit herein (“the company”) I hereby unconditionally and irrevocably guarantee the due and punctual
performance and observance of all the terms and conditions and covenants contained herein on the part of the Company, and primary obligator and not merely surety agree to indemnify and keep you
indemnified against all action losses, proceedings, damages and expenses whatsoever arising as a result of any failure by the Company to comply with the terms of this agreement.
1. Prices - All goods are sold at the prices current at the date of invoice. The prices are subject to change without notice and are exclusive of VAT, which will be applied at the prevailing rate.
2. Delivery - Goods from stock are usually delivered 1-3 working days from receipt of order. We reserve the right to make part deliveries, subject to availability. Such goods will be invoiced at the date of delivery, although the balance of the order may be still outstanding.
3. Carriage - We normally make no charge for delivery from our own warehouse within our normal delivery area but reserve the right to charge carriage on deliveries outside our normal delivery area.
4. Return of Goods - Goods may be returned for credit, only when we have given prior permission, and may be subject to a handling charge at our discretion. Claims for damaged goods must be made within 3 days. All goods returned to and accepted by us as defective or incorrect shall be replaced if required but shall not form the subject for claim for labour or proceeds of sale.
5. Illustrations - Any product illustrations shown fairly represent the articles described, but owing to design alterations by manufacturers, the illustrations and specifications cannot always be taken as exact in detail.
6. Conditions - If customers’ official order forms contain special printed buying conditions, such conditions are only binding in so far as they are not at variance with our terms and conditions of sale.
7. Payment - Payment is due not later than the last day of the month following the month of invoice for customers with a credit account.
8. Title of Goods - Title of goods shall not pass to a customer until full payment has been made, and in the case of non-payment, we shall be entitled to repossess the goods or proceeds of sale. Notwithstanding the above, the insurance risk attached to goods delivered but not paid for shall rest with the customer. In the event of the customer becoming the subject of insolvency proceedings, we will be entitled to repossess goods supplied to the value of the sum outstanding and an ‘all monies’ clause shall apply.
9. Right of set off - In the event of the customer becoming the subject of insolvency proceedings, we will be entitled to set against the sum outstanding any amount we may owe the customer if reciprocal trading arrangements are in place.
10. Interest - We reserve the right to charge interest at the current rate on overdue accounts.