Business Terms And Conditions
DOORWAY PRODUCTS LIMITED
TERMS AND CONDITIONS OF SALE
Orders are accepted under our conditions of sale and shall override any terms and conditions stipulated, incorporating or referred to by the customer. For the purpose of these conditions of sale:– ‘Seller’ shall be Doorway Products Ltd, ‘Buyer’ shall be any person, firm or corporation for whom the order for products is placed or with whom, the contract is made, ‘Products’ shall be all or any part of the materials supplied to the Buyer under the contract, ‘Contracts’ shall include not only any individual order or Products but also any long term contractual agreement relating to the supply of Products.
2. QUOTATIONS AND SALES ORDERS
All Quotations, sales orders and delivery dates are given subject to the availability of materials and labour. In the event of strikes, lock-outs, fire, war, and other such factors beyond our control we will not be responsible for any consequent delays or breaches of contract.
Title to the good shall remain the property of the seller until the seller has received the full payment for the goods.
4. CUSTOMERS OWN GLASS AND GOODS
Customers own glass or goods will be stored and processed at the customers own risk.
Cancellation will be accepted provided that there is no loss to the seller. If work has been commenced the buyer will be responsible for any costs incurred.
Goods are delivered by suppliers own transport, or commercial transport at our discretion. Any time given or accepted by the seller for delivery shall be treated only as an estimate and the seller does not accept any contractual obligation as to the time or date of delivery. Goods shall become the buyer’s responsibility once they are delivered.
7. SHORTAGES AND DAMAGE
Goods shall be examined on arrival and any damage, shortage or breakage confirmed in writing within 24 hours of delivery.
8. DEFECTIVE GOODS
Any goods represented by the buyer and accepted by the seller as defective shall be limited in claim either to be replaced by the seller or credited in full at the discretion of the seller.
9. REPLACEMENT PRODUCTS
Any goods found to be faulty, or incorrectly manufactured or delivered, either by supplier or buyers fault, at our discretion we would replace on a chargeable invoice, for which payment is due on delivery, or if on account 30 days following month of invoice (see section 11). On return and inspection of product, providing supplier is satisfied of complaint a credit note would be issued to the relevant value of the goods.
The Seller reserves the right to vary prices at any time without notice.
Approved monthly accounts are due for payment 30 days after the month of invoice/dispatch or 30 days from invoice date as agreed upon account setup. 7 day accounts are payable on the Tuesday of the following week. Overdue accounts may be charged interest at a minimum of 2% over bank rate, ruling at time, at the discretion of the seller. Buyers without approved accounts are supplied goods on COD basis, which would either be cash or cheque, of which cheque must be guaranteed (i.e. Transax). We reserve the right not to leave goods for which there is no payment, guaranteed or otherwise.