Terms & Conditions
The “Company” shall mean Carryduff Building Supplies Limited. “Goods” shall mean all the articles, products and materials supplied or otherwise dealt in by the Company. “Customer” shall mean the party placing the order.
2. PLACING OF ORDERS
The Company reserves the right to refuse to accept any order. Placing of an order implies acceptance of these terms of trading. While every effort is made to fulfil orders promptly, the Company can accept no liability for delays.
Cancellation of an order will not be accepted if the Goods have been despatched at the pre-agreed time.
4. INSPECTION OF ORDERS
Every care is taken to ensure that orders are supplied in accordance with Customer’s requirements. However, any Goods supplied which on receipt are discovered to be faulty or, due to the Company’s error, incorrect size, quality or colour, will be returnable for full credit provided the Goods are intact and notice is given to the Company within the time period specified below.
5. DAMAGE OR NON-DELIVERY
Notice of damage must be given to the Company within 3 days of receipt of the Goods. The Company will not accept liability for damaged goods after this time as the Company will assume that any damage or fault with Goods has been sustained after collection or delivery whilst under the Customer’s possession.
6. REFUSED DELIVERIES
A handling and re-stocking charge will be made for Goods refused due to Customer’s error.
7. COLLECTION OF UNWANTED GOODS
This will only be done at the Company’s discretion and only where Goods are damaged and notice of damage has been notified to the Company in accordance with condition 6 above.
8. REFUNDS AND RETURNS
The Company does not permit Goods to be returned except where the Goods are faulty or damaged. A signature by the Customer at the time of purchase of the Goods, whether from the yard or on delivery, shall imply the Goods are of satisfactory quality unless in accordance with condition 5.
9. TRADING TERMS
I. All Goods delivered on a ‘Cash on Delivery’ basis must be paid for in full before the Goods will be off-loaded.
II. If the Customer is not present to pay on delivery and has not paid in advance, the Goods will be returned to the Company and will only be re-delivered at a time suitable to the Company and with a second delivery charge added to the Invoice.
10. ACCOUNT CUSTOMERS
Every Account shall fall due for payment thirty days after the date of the first monthly statement, which includes any orders not yet delivered.
Should any account not be paid within thirty days:
I. The total value of the Goods supplied to the Customer (not previously paid for) shall become payable immediately; and
II. The Customer’s credit facilities may be suspended without further notification.
No credit shall be given unless first applied for in writing and approved by the Company. The Company reserves the right to suspend credit facilities should the Company in its absolute discretion consider that the Customers creditworthiness is in jeopardy.
All Orders shall be made subject to the Company’s prices, discount rates and delivery charges applicable at the date of despatch of the Goods included in the Order. All such information is available on request from the Company. All prices are subject to VAT at the appropriate rate.
Quotations given for Goods are only valid for 14 days from the date of quotation.
12. TITLE OF GOODS
Reservation of Title – Title of the Goods shall remain vested in the Company until the full purchase price of the Goods and all other monies owing the Company by the Customer shall have been paid in full to the Company by the Customer.