HTe - Terms and Conditions
We will be entitled to cancel a supply agreement at
any time if you have exceeded or will (as a result
of the supply agreement in question or otherwise)
exceed your authorised credit limit with us, or if
any invoices rendered to you for goods previously
supplied are overdue.
Full payment required on confirmation of order. 30
days credit terms can be given subject to status.
Unpaid cheques are charged at £25 per presentation.
Time of payment shall be of the essence of the contract.
Unless otherwise agreed in writing, all prices are
strictly net cash payable 30 days after date of invoice.
Accounts not paid by the due date shall be liable
to bear interest from the expiration of such date
at 5% per annum above the Bank of England minimum
lending but not less 5% per annum. Payment of accrual
of interest shall neither prejudice proceedings for
recovery of any account due nor prejudice any other
right the Company may have.
Garments not sold on sale or return basis. All description
and other details provided in relation to goods are
subject to confirmation by us and may be changed without
notice. All sizes are approximate 'to fit' sizes and
are given as a general guidance only. Colours, shades,
materials and sizes of goods may vary to a minor extent
from those illustrated. Buyers are advised to check
required sizing (chest measurements, length etc.)
when purchasing. . The Company cannot accept responsibility
for complaints if this advice is ignored. All goods
are subject to availability. We may cancel a supply
agreement, or offer suitable alternative items, if
the goods ordered are out of stock or no longer available.
We will rely upon your orders being correct in entering
into a supply agreement and reserve the right to refuse
to take back goods ordered in error, or are no longer
WE RESERVE THE RIGHTS TO CHANGE
ANY TERMS AND CONDITIONS WITHOUT PRIOR NOTICE