TERMS & CONDITIONS Web & Company T & C
Terms and conditions for website usageWelcome to our website. If you continue to browse and use this website, you are agreeing to comply with and be bound by the following terms and conditions of use, which together with our privacy policy govern [PERRYS OF GOBOWEN LTD]'s relationship with you in relation to this website. If you disagree with any part of these terms and conditions, please do not use our website. The term '[PERRYS OF GOBOWEN LTD]' or 'us' or 'we' refers to the owner of the website whose registered office is [AS BELOW]. Our company registration number is [4236253 UK]. The term 'you' refers to the user or viewer of our website. The use of this website is subject to the following terms of use:
COMPANY TRADING TERMS & CONDITIONS PERRYS OF GOBOWEN LTD TERMS AND CONDITIONS OF The ownership of and title to the goods supplied by Perrys of Gobowen Limited [ Here in after called ? The Company' ] will only pass and be transferred to the purchaser When the amount due is paid in full for the goods and services. All estimates will be effective for one calendar month after the date of despatch. If the Company has not received written acceptance of the estimate within the time stated the Estimate will become null and void and any increase in rates will be applied if the job is Undertaken . Until such time as the goods or service are paid for in full the purchaser shall not resell The goods and shall keep them in such a way as to ensure that they are recognisable as Goods supplied by or belonging to the Company. All invoices are to be paid for upon delivery or within the agreed time 30 days from The month of invoice subject to the Customer having a live credit account, or by prior Agreement in writing. Insurance repairs where they have excess & or VAT Must be paid on collection or delivery Unless the purchaser as a ongoing up to date account. The Company reserves the right to charge interest at the rate of 2% above bank base rate On any overdue balance . Goods supplied cannot be accepted for credit or refund unless returned undamaged and In the original condition of supply within 7 days of issue. The Company reserves the right To make 15% handling charge on all goods returned against orders correctly processed. Non-stock V O R Items on special order are not normally refunded. Warranty and service exchange items not returned with relevant documentation within 14 days will not be accepted for credit. In the event of a query with this invoice please telephone 01691 770301 or write to the Accounts at the Address below within 7 days quoting the invoice number or job number. Perrys of Gobowen Ltd Ifton Industrial Estate Colliery Road St Martins Oswestry SY11 3DA Email Perrys@perrysofgobowen.com Tel 01691 770301 Fax 01691 770399. Company no 4236253 VAT no 159924718 BACS Payments to. Account Perrys of Gobowen Ltd
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