This is a fixed price order, unless stated otherwise.

The Company will accept no responsibility for goods supplied or services rendered unless a written order has been issued.

The order number must be quoted on all advice notes, invoices and correspondence. Failure to do so may lead to a delay in payment.

Any alterations in quantity, quality, specifications or conditions must be notified to the Company before delivery and written acceptance of any such changes must be confirmed in writing by the Company.

The Company reserves the right to return any materials delivered which do not conform with those ordered, at the supplier’s expense.

All goods delivered must be accompanied by a delivery note showing purchase order number and full details of the goods supplied. Such delivery notes must be signed by the Company at the time of delivery.

The Company reserves the right to cancel any order in part or in its entirety if delivery is not made by the agreed delivery date. In such circumstances the Company will not be responsible for nor will accept cancellation charges.

Payment will not be made for goods supplied unless these conform with the order raised and any goods found to be in any way defective or not in compliance with a specification will be rejected. In such circumstances it is the supplier's responsibility to arrange for the removal of the goods at his own expense.

The Company reserves the right to cancel any order if the price exceeds that originally quoted or exceed, prices ruling at the date of acceptance by the supplier of an order.

No carriage or parking charges will be accepted unless clearly scheduled on the order.

The Company reserves the right to cancel any order if the goods are no longer required. Cancellation charges may be agreed in certain circumstances, but they shall not exceed 15%.

Your particular attention is drawn to the agreed delivery date, your failure to comply with this date could result in additional costs being incurred by us which we in turn will recover from you.