Page 70 - Wine Importers Special Terms Wholesale List 2018
P. 70

TERMS & CONDITIONS

          All purchases made by the customer from us will be on these Terms & Conditions.


          This list is subject to stock being unsold, and to duty, market and currency fluctuations.

          All prices quoted are exclusive of VAT.

          Payment terms: Net cash with payment of one month from date of invoice. If credit terms
          have not been agreed, payment is required in advance of delivery.

          Payment Methods: We accept Direct Debit, Cheque, BACS Payments and Debit Cards.

          Breakages: All breakages, short deliveries or defective goods must be notified to us, together

          with full details of the alleged defects immediately upon the customer becoming aware of the
          same. Save in the case of death or personal injury caused by our negligence, or fraudulent
          misrepresentation. Our sole liability to you arising in connection with our supply of goods to

          you will be the replacement of the relevant goods or the reimbursement by us of all sums paid
          by you in respect of the relevant goods.

          Small delivery charge: Orders of less than 3 dozen bottles may incur a £10 ex VAT per

          consignment delivery charge.

          Uplift/return of goods: We retain the right to deduct 10% of the credit value of any goods

          requested to be uplifted or returned to cover the additional costs involved. Any uplift charges
          may be charged at cost. We also retain the right not to accept back for credit any stock that
          has damaged labels or is not current vintage.


          Retention of title: Title to goods supplied by Wine Importers Ltd shall not pass to the
          customer until payment has been received in full, and until such payment is made the
          customer shall hold the goods, and all items incorporating the goods, as Trustees for the

          company, and must store them in such a way as to maintain them in good condition. The
          goods must be identifiable as the property of the company, Wine Importers Ltd.
          In the event of non-payment, the company shall be entitled in addition to all rights to enter

          into any premises where the goods may be and recover possession of them.

          Legal action:  In the event that legal action is required to recover an overdue account, the
          debtor will be liable for all fees incurred.

          We retain the right to charge interest at 2% above the current bank rate to any overdue

          accounts.

          We retain the right to charge £10.00 per returned cheque.

          Data Protection Act - We will monitor and record information relating to your trade credit
          performance and such records will be made available to other organisations

          to assess applications for credit.


          E&OE

               Tel: 01506 468 900               Email: orders@wine-importers.net                        69
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