Terms and conditions
The following terms and conditions are the terms on which Pambry Electronics Ltd sells to other businesses and supersedes all other terms and conditions use by the company.
1. Orders, price and payment
1.1 No contract shall come into existence until the Company confirms the order for Goods in writing.
1.2 The price (exclusive of VAT) for the Goods (" the Price") shall be the quoted price of the Company and payment of the Price shall be made by the Buyer with 30 days of the date ("the Due Date") of the invoice for the Goods.
1.3 If the Price is not paid by the Due Date the Buyer will be liable to an additional payment of reasonable liquidated damages. Interest shall accrue both before and after any court judgement on the unpaid portion of the Price at the rate of eight per cent above the base rate from time to time of Lloyds TSB Bank.
1.4 Any cancellation of any order by the Buyer must be in writing, and agreed as cancelled also in writing by the Company. In case of any cancellation, the Buyer may be released form its obligations under the contract after payment of a sum for reasonable liquidated damages.
2. Goods
The description and quantity of the Goods to be sold ("the Goods") shall be as set out in the quotation provided by the Company to the Buyer ("the Quotation").
3. Delivery
The Company shall deliver the Goods to the Buyers address and on the date as both are shown on the Quotation. Time shall not be of the essence for delivery. The Buyer shall make all the necessary arrangements to take delivery of the Goods on the day notified by the Company for delivery.
4. Acceptance
The Company must be advised in writing by recorded delivery of any defects in the Goods as soon as they are discovered by the Buyer who shall be deemed to have accepted the Goods if they have not been rejected on or before the seventh day after delivery. The Buyer shall not be entitled to reject the Goods in whole or in part thereafter.
4.1 Pambry Electronics Ltd will replace or repair any product found to have left the factory in an imperfect condition. We assume no other liability.
4.2 This contract is divisible, the work performed in each delivery during the currency of the contract will be invoiced separately. Each invoice for work performed in any delivery shall be payable by the customer in full accordance with the terms of payment herein, without reference to and notwithstanding a defect or default in the work performed or to be performed in any other delivery.
5. Returns and refunds
5.1 If the Goods need to be returned to the Company due to damage or fault a Customer Returns No. (CRN) will be issued. After assessment parts will either be repaired or replaced and a new delivery date acknowledged.
5.2 A refund will be offered for Goods returned to the Company within seven days of delivery in an undamaged condition and in the original packaging. The cost of shipping will be deducted from the refund.