TERMS & CONDITIONS OF TRADING
MICHAEL I HOLDSWORTH LIMITED (the Company)
1) All goods must be paid for at point of order, unless otherwise agreed in writing by a Director or an authorised manager of the Company.
2) If credit facilities are granted, payment terms will be detailed in your welcome to Holdsworth letter, which will be sent out after a successful credit application process.
3) All goods are offered subject to availability on assembly of order.
4) The effective price is that ruling at the time of despatch.
5) VAT will be added to the invoice in accordance with Government legislation in force at the date of delivery.
6) Our minimum order value is £150.00 (excl vat). Should an order be accepted below this value, no discount or special net prices will be applicable and a delivery charge will be added.
7) Goods ordered and delivered will be considered the responsibility of the customer.
8) The risk of loss or damage to the goods will pass to you, the customer, on delivery.
9) All goods should be checked at the time of delivery. No credit for damage or shortages can be allowed unless signed for at the time of delivery. Any returned goods must be in the original, undamaged, packaging.
10) Legal ownership of the goods will not pass to you until the price for the goods has been paid in full.
11) The Company reserves the right to alter discount levels and/or agreed prices, for any reason, at any time.
12) A Director of the Company reserves the right to withdraw credit facilities, for any reason, at any time.
13) Failure to remit by the due date may result in suspension of deliveries until payment is received in respect of the outstanding monies or all monies owing to the Company, irrespective of the age of the debt.
14) The Company reserves the right to add a £25 cost to any account that is trading outside its agreed terms, in any one month.
15) Should a bank transaction be dishonoured in any way, or a debit/credit card payment be disputed the Company has the right to withdraw credit facilities immediately, thereby making all outstanding monies due for payment.
16) There will be a charge of £20 for any dishonoured bank transactions.
17) The Company reserves the right to pass on the charge-back fee from a credit card company or issuing bank, to the customer, for any disputed debit/credit card payment.
18) If any account is passed to a debt collector for recovery, credit facilities will automatically be withdrawn.
19) All credit notes must be claimed within six months from their tax date, otherwise they will become invalid.
20) Any overpayments left on a customer’s account for over six months will be cleared off the account and paid to a charity of the Company’s choice.
21) The Company only accepts English currency