All sales of goods by the Company shall be subject to and conditional upon these general terms and conditions, to the exclusion of all other terms and conditions including any terms and conditions which the customer may purport to apply under any purchase order or similar document. No person shall have any authority whether express or implied to vary same other than a director of the company and any variance thereof shall not be binding unless same is in writing and signed by a Director of the Company.
The Customer is understood to be buying in the normal course of their business.
The Company agrees to sell and the buyer agrees to purchase the goods specified in the Company’s sales invoice/sales order printed overleaf and the price stated therein. A contract of sale is deemed to have been made between the company and the Customer upon the Company’s acceptance of the Customer’s order i.e. an Order Acknowledgement has been sent by the Company. Note that if you are placing an order on the Company’s website, a Confirmation of Order is received this is to indicate that we have received your order, it does not indicate the Company’s acceptance of the Customer’s order. Orders will not be accepted on a sale or return basis. All price lists and quotations are subject to change without notice. All prices quoted are subject to Value Added Tax at the standard rate as and when applicable. If the delivery date required by the Customer cannot be met, the Customer will be notified of the revised delivery date. If an ordered item is not in stock at the time of delivery, it will be placed on the Customer’s back order.
Goods must be paid for in full before any order is despatched. If a credit account has been granted by the Company, payment for the full costs of the goods shall be made by the buyer within 30 days of the date of the invoice applicable in each sale and in the event of payment in full not having been made by the buyer within the said period then interest will be chargeable upon any amount outstanding from the date if the invoice at the statutory rate applicable under Section 35A of the Supreme Court Act 1981 or any similar provision in replacement or substitution thereof. We reserve the right to charge a 10% deposit to hold stock on order. This deposit is not refundable should the Customer cancel their order. Payments are also accepted by debit and credit cards, except AMEX cards or credit cards registered outside the UK. When payment is made using a card at our website, credit card numbers are encrypted using 128bit encryption. They are only decrypted after they reach our computer and are not held in clear text on any website or any other means by the Company.
Any specified delivery dates are an estimate only and the Company will not be liable for loss and damage (including but not limited to loss of profit and consequential loss) arising out of failure to meet specified delivery dates. The buyer shall examine and inspect the goods upon delivery and shall sign a delivery note as proof of delivery and as acceptance of the goods and the buyer shall be deemed to have inspected, examined and accepted the goods upon the signing of such a delivery note. No return of goods will be accepted by the Company unless a written complaint is received by the Company within 7 days. Any claims for delivery shortages must be notified in writing to the Company within 7 days of delivery. Any claim that goods supplied by the Company are not in accordance with the contract or are faulty must be notified in writing within 7 days of delivery. The Customer must provide all reasonable facilities for the goods to be inspected by an agent of the Company in order for the complaint to be fully investigated. Only in the event that goods are found to be faulty or there has been an administration or warehouse error on the part of the Company, the Customer shall be entitled to return the goods and receive credit in relation to the returned goods. Each and every cost and expense by way of transport charges and any other charges of returning such goods shall be the liability of the buyer and shall be paid for by the buyer.
The title and property to the goods will not pass to the buyer until payment in full (cleared funds) has been made for the goods and delivery of the goods is conditional upon, but not withstanding the aforesaid risk in the goods will pass to the buyer on the delivery thereof. In the event of any payment being overdue in whole or in part, then the Company, and without prejudice to any other rights to sue for the price of the goods and/or damages for breach of contract, may recover the goods, or any of them and may enter the buyer’s premises or upon any other premises where the goods may be situated and the buyer shall afford the access for this purpose.
No condition is made or to be implied nor is any warranty given or to be implied by or on behalf of the Company as to the life or wear of the goods supplied or that they will be suitable for any particular purpose or for use under any specific conditions, notwithstanding that any such purpose or condition may be known to the Company.
The customer shall not participate, encourage, facilitate or engage in any infringements of the Company’s intellectual property rights, including but limited to trade marks, patents, design rights, and copyrights in relation to the goods or trademarks of the Company. Any information including but not limited to quotes, prices, invoices, catalogues, images, samples provided by the Company are to be used for the purpose of deciding whether to place an order with the Company and shall not be used for any other purpose. Such information provided including images and audio or visual recordings may not be copied, reproduced, broadcast or performed without the written permission of the Company.
Privacy Policy and Security: The Company does not disclose Customers Information to third parties, other than when order details are processed as part of order fulfilment. In this case, the third party has been instructed not to disclose any information to any other third party. If you order on the Company’s website, cookies are used to enable the site to work correctly. If you turn off or block cookies, you will be unable to place orders or benefit from the other features that use cookies. Data is collected by the Company to take, fulfil and deliver company orders and to administer and enhance the site and the service it provides.
Force Majeure: The Company shall not be liable in any way for any loss or damage arising either directly or indirectly as a result of the delivery of goods being prevented or delayed or of any other obligation not performed for reasons beyond the control of the Company or third parties. In such circumstances the Company reserves the right to cancel or suspend the whole or any part of any order. The company shall not be liable for any kind of consequential loss, indirect loss or loss of profit.
Delivery policy:
All prices quoted are exclusive of VAT
Cash/cheque/credit card payment before despatch/collection (cleared funds). Credit/debit card charges may apply. Cheques should be made payable to Davies Products (Liverpool) Limited. Cheques are only accepted from UK banks. Please contact us should you require our bank details for BACS payments.
Free delivery applies to Mainland UK orders that are £500 or over +VAT, and to Northern Ireland & Eire on orders £1000 or over +VAT (if applicable). Orders below these values will be subject to a carriage charge. Orders will not be accepted below £300 worth of goods.
Orders for credit customers will not be accepted under £500 worth of goods.
Note: Minimum order and delivery charges apply to each and every delivery.
Note: You cannot mix delivery dates on one order.
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Returns:
Davies Products does not sell goods on ‘Sale or Return’ under any circumstances.
Goods to be signed ‘Not Examined’ if delivered by road carriers.
Please check all packaging in parcels. All goods are double checked prior to despatch.All returns must be made in accordance with Terms and Conditions must be notified in writing to Davies Products within 7 days of delivery and to be paid for by sender.
Credits issued only in accordance with Terms and Conditions of sale and only when faulty goods received at Davies Products Limited.
Credit will not be issued on goods opened or used or with customer price ticket or those damaged in transit to Davies Products Limited by sender.These are abbreviated statements and for terms and conditions of sale, you must refer to our full terms and conditions.