INFORMATION FOR CUSTOMERS AND SUPPLIERS
GENERAL TERMS and CONDITIONS OF SALE
Goods manufactured and/or distributed by ProTEX-U Sport Equipment Limited are sold under the Conditions set out below, the acceptance of the goods is deemed to constitute an agreement to observe and be bound by such conditions. No variation of these Conditions of Sale will be permitted unless accepted and confirmed in writing by ProTEX-U Sport Equipment Limited.
|In these Conditions of Sale the ‘Company’ shall mean ProTEX-U Sport Equipment Limited and the ‘Customer’ shall mean the person, firm or company purchasing or wishing to purchase goods from the ‘Company’.
|A contract for the supply of goods is made by the acceptance of an order at the Head Office for the time being of the Company. A contract, once accepted, cannot be cancelled nor amended except by mutual agreement in writing. Each delivery shall constitute a separate contract and any failure or defect in any one delivery shall not vitiate the contract as to the remaining deliveries.
|Goods will be invoiced at prices ruling at the time of despatch. The Company reserves the right to vary prices without notice. All prices are subject to the current rate of VAT unless stated otherwise.
|The company reserves the right to amend the specification of its products without notice and to use alternative materials when it considers them necessary or suitable.
|Carriage and insurance will be paid in UK on all consignments over £150 net goods value to retailers (except the Channel Islands and Northern Ireland when it will be £200), when sent in one consignment to one delivery point. Carriage and insurance will be charged on all orders under £150 (or £200) net goods value. Special delivery consignments will incur an extra cost.
|Non-delivery must be reported: initially by telephone within 6 days of invoice date, and confirmed in writing within 10 days of invoice date. Shortage or damaged goods must be reported by telephone within 24 hours of receipt. Claims otherwise cannot be accepted by the Company or the carrier.
Any display equipment is supplied on loan to a customer on the following conditions:
|No goods may be returned for credit without written permission of the Company. A 15% handling and restocking charge may be applied to all credit notes covering returned goods except when the goods are faulty or damaged. Any goods returned by the Customer to the Company shall be at the risk of the Customer while in transit to the Company.
|Title Of Goods
|Whilst every endeavour will be made to supply material in accordance with the quality of samples submitted or quoted for, the contract is not a contract of sale by sample.
|Force Majeure etc
|The performance of all contracts is subject to variation or cancellation by the Company owing to Acts of God, war, strikes, lock-outs, fire, flood, drought, tempest or any other cause beyond its control or owing to inability to procure materials & articles required for performance of the contract and the Company shall not be held responsible for any inability to deliver caused by any such contingency.
|The Company shall be entitled to charge interest to the Customer at 2% per month or part thereof payable on demand for any account which becomes overdue. The Company shall be entitled to charge the Customer with all costs of collecting overdue accounts, including the Company’s reasonable administrative costs, payable on demand.
|Any contract made under these Conditions of Sale shall be governed by English Law and shall be within the exclusive jurisdiction of the English Courts, however the Company may enforce the contract in any Court of competent jurisdiction.
|The Customer confirms that the company may contact their Bank and other trade suppliers for references.
|Each of the conditions is independent. Should any condition be inapplicable, none of the other clauses are invalidated.