Crimptech National Ltd” TERMS AND CONDITIONS OF SALE

 

1. General

The Terms & Conditions set out below shall apply without variation to every contract entered into by Crimptech National Ltd trading as Cable Prep (the Company) being hereinafter referred to as “the Company” for the sale of goods or materials unless the variation thereto is expressly agreed in writing by the Company. These Terms & Conditions shall apply notwithstanding any inconsistency between them and the Terms & Conditions of any form of contract sent by the customer to the Company. The contracts for the goods or materials shall comprise the customer’s order and the Company's confirmation to supply.

 

2. Prices

Unless fixed prices have been expressly agreed by the Company the price payable by the customer shall be the ruling price at the date of despatch of each delivery. Prices include delivery unless otherwise stated and sold subject to the addition of V.A.T.

 

3. Payment

  1. The customer shall pay the Company for goods and materials supplied 30 days from the end of the month of purchase or subject to the terms printed on the invoice.
  2. Time of the payment shall be of the essence of the contract.
  3. In the case of goods or materials sold by instalments each instalment shall be paid for separately and accordingly the provisions of this clause shall apply to each instalment.
  4. If for any reason whatsoever payment is not made by the due date then the customer shall be liable to pay interest on the amount unpaid at the rate of 2% per month on all outstanding balances over from the due date until actual payment.
  5. Failure by the customer to make any payment hereunder by the due date shall entitle the Company at its option to cancel or suspend any contract and without prejudice to any other rights the Company may have against the customer.

 

4. Delivery

Whilst the Company shall make every effort to adhere to any delivery dates specified in the contract, dates or periods of delivery stated in the contract are approximate only and time shall not be of the essence of the contract.

 

5. Claims

No claim for material damaged in transit will be considered by the Company unless advised to the relevant Branch Manager within two days of receipt of the material and no allowance for claims for short delivery will be made unless the Company is given an opportunity for verifying the same within two days.

 

6. Returned Goods

Any goods returned to the Company which have been correctly supplied to order may be subject to a handling charge of not less than 20%. All goods returned shall, to receive credit, be in good and resaleable condition. Any damaged goods which have been supplied in good condition will not be accepted for credit. All invoice numbers must be quoted.

 

7. Termination or Suspension

Without prejudice to any of its other rights, the Company may terminate the contract or suspend further deliveries to the customer in the event of a customer failing to make due payment for any goods or materials or if any distress execution or other legal process shall be levied upon the customer or if the customer becomes insolvent or being a body corporate has passed a resolution of voluntary winding up or is subject to a winding up order of the Court or has had a Receiver appointed.

 

8. Property

Property in or title to goods and materials supplied by the Company shall not pass to the customer until all monies due and owing from the customer to the Company on any account have been paid in full. All monies received by the customer from its purchaser of the goods or materials supplied by the Company (whether sold in the same condition in which they were purchased from the Company or incorporated into the products of the customer) shall be held by the customer in trust for the Company. The customer hereby authorises the Company to enter upon any of the premises of the customer for the purpose of repossessing any of the goods or materials supplied under any contract and in respect whereof the property herein has not passed to the customer.

 

9. Risk

Risk in respect of goods shall pass upon delivery. Where goods are delivered by the Company's own transport, delivery shall be deemed to take place at the moment the goods are lifted from the delivery vehicle. Where goods are collected delivery shall be deemed to have taken place when the goods are removed from the Company premises.

 

10. Proper Law

The contact between the Company and the customer shall be deemed made in England and shall be governed in all respects by English law and the customer shall submit to the jurisdiction of the English Courts.

 

Health & Safety Information – Hazardous Substances

Some of the products we supply may be hazardous to health and are therefore strictly supplied for bona-fide Trade customers only. Material Safety Data Sheets (MSDS) are available on request. It is up to the customer purchasing products to make themselves fully aware of the nature of the products purchased and to determine whether they are competent to use them in a safe and responsible manner. By purchasing and/or using these products you accept full and complete responsibility for any damages, injuries or any other consequence that arises from the use thereof. 

 Remember

  • Read the label
  • Read the data sheets

Our objective is to help protect our Customers and the Environment from the ill effects of chemicals.

 

Address and Company Details

Company Name: Crimptech National Ltd. t/a Cable Prep

Company Registration Number: 3263562

Address: 24 Jervis Avenue, Rustington, West Sussex, BN16 2AR, United Kingdom

Telephone Sales/Enquiries: ++44.1903 419553