Newport Business Supplies Ltd

Terms and Conditions of Trade

Unit 1 Medina Court, Arctic Road, Cowes, Isle of Wight, PO31 7XD

Prices:

All prices are subject to the addition of VAT at the rate ruling on the date of invoice. Goods will be charged at the price at the time of delivery unless otherwise agreed.

Settlement Terms:

A) Nett monthly account (payment is due within 30 days of months end)

B) The seller reserves the right to suspend credit facilities, and the supply of goods should credit terms be exceeded.

Shortage and Damages:

All shortages and damages must be reported in writing within 72 hours of receipt of order.

Cancellation:

Cancellation of special or personalised orders is subject to the seller’s discretion. Cancellation of orders exceeding £100 (excluding VAT) must be confirmed in writing.

Items Not Required:

Items incorrectly ordered or not required must be reported within 72 hours of receipt of order. All items must be accompanied by the seller’s official returns note which must be signed by the buyer when the goods are returned. All items for return must be returned in the original packaging. The seller does not guarantee to accept goods not returned in the original packaging or if the notification of intention to return goods was not received within 72 hours of receipt of order or if the goods are not accompanied by the sellers signed official returns note.

Title:

Title to any goods purchased from the seller shall only pass to the buyer upon payment of the full price thereof. The seller reserves the right to repossess any of the goods to which it has title and for this purpose the buyer grants irrevocable right and licence to the seller’s servants and agents to enter upon the premises with such transport as may be necessary during normal working hours.