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Delivery Information

 

5.1 In the case of Contracts providing for delivery at an address on the UK Mainland, delivery of the Goods shall be made by the Seller delivering or arranging for delivery of the Goods in one consignment to one address specified by the Customer. In any other case delivery of the Goods shall be made by the Customer collecting them from premises of or nominated by the Seller within a reasonable time after the Seller has notified the Customer that the Goods are ready for collection.

5.2 Delivery dates mentioned in any quotation, Acknowledgement of Order or elsewhere are approximate only and not of any contractual effect. The Seller shall not be under any liability to the Customer in respect of any failure to deliver on any particular date or dates. The Goods may be delivered by the Seller in advance of the quoted delivery date upon giving reasonable notice to the Customer.

5.3 If the Customer refuses or fails to take delivery of Goods tendered in accordance with the Contract or fails to take any action necessary on its part for delivery and/or shipment of the Goods the Seller shall be entitled at its option:-

5.3.1 to store the Goods until actual delivery and charge the Customer for the related costs (including insurance) of storage; or

5.3.2 to terminate the Contract with immediate effect, to dispose of the Goods as the Seller may determine and to recover from the Customer any loss and additional costs incurred as a result of such refusal or failure.

5.4 Unless otherwise expressly agreed in Writing by a duly authorised person on behalf of the Seller, the Seller may effect delivery of the Goods in one or more instalments. Where delivery is effected by instalment, each instalment shall be treated as a separate contract and failure by the Seller to deliver any one or more instalments in accordance with these Conditions or any claim by the Customer in respect of any one or more instalments shall not entitle the Customer to treat the Contract as a whole as repudiated.

5.5 The Seller reserves the right to invoice the Customer for the amounts charged to the Seller by the carrier where the Customer asks the Seller to provide a documented proof of delivery (“POD”). A separate charge may be made for each POD.

5.6 All requests for PODs must be made in Writing and within 10 days of the date of invoice.

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