|
Payment
Terms
• All goods
purchased must be paid for before release, unless alternative terms
are arranged.
• A 30% non refundable deposit is required
for all orders. No Order shall be processed until deposit is paid
in full.
Interest
on Overdue Accounts
• Where the above is not complied with,
credit facilities will be withdrawn and outstanding balances will
be charged with a 2% surcharge per month.
Retention
of Title
•
The goods supplied hereunder shall be at the customer's
risk immediately on delivery to the customer or into the custody
on the customer's behalf (whichever is the sooner). The customer
shall insure the goods at his own expense for an adequate amount
and shall relinquish to Enviritech Engineering Ltd. (Enviritech
Engineering Ltd.) all claims arising out of such insurance.
The goods sold hereunder (so long as they remain identifiable as
such goods) shall remain the absolute property of Enviritech Engineering
Ltd. Until payment of all amounts invoiced by Enviritech Engineering
Ltd. to the customer and outstanding from time to time or until
the goods are processed or resold by the customer, whichever is
earlier.
The
customer agrees to store the goods until they have been paid for
in such a way that they are readily identifiable as the property
Enviritech Engineering Ltd.
• i) If the Customer shall go into liquidation,
have a winding-up order made against it or have a receiver appointed
over its assets, income or any part thereof, Enviritech Engineering
Ltd. shall be entitled immediately upon given notice if its intention
to do so, to enter upon the premises of the customer with such transport
as may be necessary and repossess any goods to which it has title
hereunder.
ii)
At any other time when title in the goods has not passed to the
customer, Enviritech Engineering Ltd. shall be entitled to enter
upon the premises to repossess the goods as above, only if upon
seven days' notice of its intention to do so, all amounts invoiced
by Enviritech Engineering Ltd. to the customer and due and payable
by the date of such notice has not been paid in full.
Nothing
in this clause shall confer any right on the customer to return
the goods sold hereunder or to refuse to or delay payment thereof
unless otherwise agreed.
Return
of Goods
•
Charging date and Invoice number must be given. Goods
accepted for credit by prior arrangement, 10% Handling charge on
Returned Goods.
Deposit
•
A non refundable deposit of 30% is required for all
goods placed on order. No order shall be processed until payment
of the deposit amount in full has been made
Note: We reserve
the right to change our terms and conditions without prior notice.
|
