All orders are accepted subject to the following conditions which cannot be varied except specifically in writing by Adamtech Ltd t/a Chemwipes (afterwards referred to as The Company).
Property and the goods delivered to the customer shall remain vested in The Company until such time as the customer has paid in full the purchase price due and all other sums owed on any account to The Company.
The customer is responsible for the safekeeping of The Company’s goods whilst in their possession.
In the case of non payment the unpaid items must be returned to The Company at the expense of the customer.
Prices are calculated net of carriage ie ex works.
Standard pallet size is a Europallet ie 120cm x 80cm
Payment – Account Customers
Payment terms for account customers are strictly nett 30 days from the date shown on the invoice. Non account customers will receive goods and services only on prior clearance of funds. For international payments all charges arising from foreign currency transactions shall be met by the customer.
Outstanding accounts outside the 30 day agreed period shall be placed on ‘stop’, that is to say no further goods or services shall be provided by The Company until the account is cleared in full. Furthermore we reserve the right to apply an interest charge of up to 14% on overdue accounts.
All claims for shortages, damage or any other nature must be reported to The Company within three days of receipt of the goods. Any reported claims outside this period shall not be entertained.
All returns are subject to a 20% handling charge. All associated transport costs shall be met by the customer.
The act of placing an order is considered acceptance of these terms and conditions. English law shall govern these conditions and contracts thereon.