Cornish Lime Company Terms And Conditions
Definition of reference terms:Cornish Lime Company Ltd is called “CLC” “The Customer” means the person, firm or company purchasing goods or services from CLC. “The goods” means and goods to be supplied by CLC in accordance to these conditions. GeneralThese conditions apply to all agreements for the sale of goods to the customer, to the exclusion of all other terms and conditions which the customer may purport to apply under any purchase order or in correspondence elsewhere. CLC shall not be liable to the customer for loss arising from or in connection with any representations made by CLC’s employees or agents except as they appear on the face of this document. PaymentFor ‘Cash’ customers, orders will not be dispatched by CLC until full payment has been received. ‘Account’ customers will be invoiced on or after the sale of goods and the customer will make payment within 30 days of the date of invoice. If the customer fails to make any payment on the due date, CLC shall be entitled to suspend any pending orders and appropriate any payment to any goods or services as they determine. Please ensure that all necessary payment procedures are established at the outset as non-payment to terms can result in the immediate suspension of trading. Title of the goods will not pass to the Customer until CLC has received payment in full for the goods. PricingThe prices of goods are generally stated exclusive of V.A.T, which the customer also has to pay. CLC reserves the right, by giving notice to the customer at any time before delivery, to increase the price of goods and services to reflect any increase in the cost to CLC due to any factor beyond the control of their control (such as currency fluctuations, changes in transportation services etc). CollectionIt is required that collections of goods are signed for with a legible signature by a representative of the Customer who then accepts responsibility that the goods are received in good order. DeliveryThe charge for delivery will
be clearly shown on the invoice. If the Customer wishes to Instruct CLC to deliver
goods without being present they must notify in writing (email or letter) prior
to the agreed delivery date. In this instance the Customer accepts full responsibility
for the goods once delivered has taken place and in this instance CLC cannot
accept responsibility for delivery to the incorrect address. Normal deliveries are based on 2/3 days
(economy) or next day delivery (these do not include weekends or public holidays).
Unless specifically requested, all deliveries will be by heavy goods vehicles
(excluding parcel post, FED EX and ANC deliveries). Returns PolicyCLC will accept customer returns for standard
items provided they are returned at the customer’s expense and are fit
for re-sale which will be decided at CLC’s sole discretion. In all instances
a 15% ‘restocking fee’ will be deducted from the total value for
refund. Colour VarianceCLC accepts no responsibility for natural variation of Sand / Aggregate
batch to batch and CLC strongly advises that customers purchase enough for their
total requirements in the first instance. PPE / SafetyCLC advises that all Customers to use the appropriate PPE when using any of its products and urges the customer to request information and guidance if required. Technical, Quotations and EstimatesIt is the policy of the company to offer consumption guidelines rather than to stipulate required quantities. By placing an order the customer acknowledges that they do not rely on any representations made by CLC. Any estimate of quantities needed or advice as to the suitability of any goods for any particular purpose given by CLC employees is given without liability. The Customer is responsible for ascertaining the quantities required and the suitability of the goods for their purpose. |