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Bagatelle Terms and Conditions
of Trade
1. DEFINITION
The "Sellers" is THE BAGATELLE CONCEPT LIMITED, and all
the reference to the "Buyer" is to the person or firm
or company by whom the order is given. The "goods" refers
to goods listed on the invoice.
2. TITLE
Title of goods shall remain with the "Seller" until goods
have been paid in full.
3. ORDERING
All orders must be placed by noon at the latest for delivery by
the next day. Orders not received by noon cannot be guaranteed delivery
otherwise.
4. DELIVERY
-Is free in Central London (for orders of £50 or more)
-We reserve the right to invoice a delivery and handling a charge
of £5 for all orders under £50 in value
It is the responsibility of the Buyer to provide a safe delivery
area and the Seller will accept no responsibility for goods stolen.
5. CLAIMS
Goods should be inspected on arrival. The Seller will not accept
any claim in respect of damage in transit, shortage or non-delivery
unless the Seller is informed the day of receipt of goods.
6. PRICES
Prices quoted will be those ruling at the date of dispatch of the
goods. Unless otherwise agreed to the contrary, all priced quoted
include delivery and are exclusive of V.A.T. which will be added
at the appropriate rate.
7. INVOICES
Invoices are net. Payment will only be deemed to have been made
when the cheque has been cleared by the Buyer's bank. No deduction
in the payment of invoice may be made for goods returned to the
Sellers until the Seller has issued a credit note.
8. PAYMENTS
8-1 Unless credit terms have been agreed in writing by the Seller
invoices are due for payment on the Buyer's receipt of the goods
or on receipt of the invoices whichever is the later.
8-2 Payment will only be deemed to have been made
when it has been received by the Seller at their Head Office address
and any cheque tendered have been cleared by the Buyer's Bank.
8-3 If any payment invoiced to the Buyer is overdue
the Seller may suspend deliveries until payment has been received
and the account is paid up to date.
8-4 Any invoices that have not been paid within
15 days of the end of the month in which the invoice was issued
will be subject to the credit surcharge of 2% compound per month
or part month backdated to the last day of the month of invoice.
Any overdue accounts may be passed to collection agents at the Seller's
sole discretion and without notice. Should this be necessary, then
a further recovery surcharge of 7.5% of all sums then due, including
late payment and collection surcharges, will be added to the Buyer's
account before the summons/writ is issued and all allowable court
Fees and Legal cost will be claimed in addition.
9. EXCLUSION OF LIABILITY
The Seller's liability in respect of goods proved by the Buyer at
the Seller's discretion, credit in respect of the defective goods
or replacing the defective goods. The Seller shall not otherwise
be liable for any loss for damage or injury consequential or otherwise
arising out of good, or negligence of the Seller, or any of the
Seller's servants or agents.
10. PASSING OF RISK
The risk in the good shall pass to the Buyer on delivery of the
goods to the Buyer or any person employed by the buyer or authorised
by the buyer to receive the good.
11. GENERAL
Goods, payments, written invoices and communications given to our
staff, to the Post Office or any carrier or agency are at he consignor's
risk and will not be deemed to have been received by the Seller
until they are received at:
THE BAGATELLE CONCEPT LIMITED
704 - 711 Tudor Estate
Abbey Road
LONDON NW10 7UW
All orders placed by the Buyer are subject to
the Terms and Conditions of Trade published above unless other Terms
and Conditions of Trade are specifically agreed in writing. These
Terms and Conditions of Trade shall be construed in accordance with
the English Law and shall be subject to the jurisdiction of the
English Courts.
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