Supply Project Solutions, Cardiff, for PPE, work wear, engineering consumables and many other commonly used products
Company Terms and Conditions

Supply Project Solutions

Complete Cost-Effective Service

SPS Site  Web 

 

1). RISK AND TITLE TO GOODS

(i) The risk in the Goods shall pass to the Buyer immediately on delivery to the Buyer or Recipient. (ii) The property in the goods shall remain vested in the Seller and The Seller refuses the right to dispose of the Goods until such time as the price thereof shall have been paid in full if such payment is overdue in whole or part or if the Buyer is in breach of any of the terms of this agreement or if any act or proceeding in which the Buyer's solvency is involved or is commenced, the seller may (without prejudice to any of the Seller's other rights) recover or resell the Goods or any of them and may enter upon the Buyer's land and premises by the seller's servants or agents for that purpose.

 

2). RECEIPT

The Buyer or recipient on behalf of the buyer shall receive and unload the Goods and shall check the same for quantity and condition in the presence of the Carrier. If there is a shortage or if the Goods are in an unsatisfactory condition the Buyer or recipient must so endorse the Carrier's delivery document and must give separate written notice thereof to the Seller within three days of delivery. if this condition is not observed no claim in respect of shortage or unsatisfactory condition of the Goods will be entertained. The condition does not affect the statutory rights of the Buyer.

 

3). PRICE

The price charged will be the price ruling at the time of delivery. Where this is at variance with the price quoted when the goods were ordered the Buyer will be advised prior to delivery. span lang="en-gb"

 

4). PAYMENT

Where monthly account facilities have been granted to the Buyer in writing all invoices must be paid by the last day of the month following the month of delivery. where no such facilities have been granted payment will be with order or where previously agreed on delivery.

 

5). WHEN THE CONTRACT COMES INTO BEING

The contract shall come into being between the Buyer and the Seller when Buyer has placed an order detailing his requirement and agreeing to be bound by these conditions and the seller has accepted the order.

 

6). WHEN SIGNATURE FOR RECEIPT OF GOODS BECOMES OPERATIVE

 Where for administrative convenience the Buyer or his Agent is requested by the Seller to sign a contract and or delivery note before the Goods are handed over the Buyer or his Agent agrees to examine the goods at the time of the physical hand over and the effect of such signature in respect of the receipt of the goods will not become operative until immediately after the physical hand over.

 

7). RIGHTS RESERVED

Any failure by the Seller to enforce any or all of these conditions shall not be construed as a waiver of any of the Seller's rights hereunder.

 

8). DELIVERY CHARGES

Only orders to the value of 200.00 or more qualify for free delivery. Orders for less than this amount will incur postage and packing costs, to be advised upon receipt of order.

Order your products now from Supply Project Solutions Tel.: 0845 671 8555

 

Unit A1 The Laurels Business Park Heol y Rhosog Cardiff CF3 2EQ

Fax: 0845 6718566

Email: enquiries@supplyprojectsolutions.co.uk

Copyright © 2013 Supply Project Solutions Limited | All Rights Reserved

Follow SPS on Facebook