1.1. These conditions shall apply to all sales of goods by Grayson Group Ltd (‘the Seller’) to any other person (‘the Buyer’). No variation shall apply unless made or accepted by the Seller in writing.
1.2. These conditions supersede any conditions put forward by the Buyer.
1.3. The headings to these conditions shall not affect their interpretation.
2. Quotations and Orders
2.1. Quotations are valid for 14 days unless otherwise stated.
2.2. The Buyer shall be responsible for the accuracy of any order and for the selection of the goods to meet theirstated requirements. The Seller reserves the right not to accept the return of wrongly ordered goods by theBuyer.
2.3. The Seller’s employees and agents are not authorised to make any representation about the goods unlessconfirmed in writing by the seller.
2.4. The Seller may vary the specification for the goods from that appearing in any catalogue or other writtenmaterial in order to conform to any legal requirements.
3.1. Time of delivery shall not be of the essence unless agreed in writing by the Seller, and the Seller shall not be liable for any loss or damage resulting from delayed delivery.
3.2. The Seller reserves the right to make and charge for partial deliveries. Where the goods are to be delivered in instalments, any default by the seller in relation to any instalment shall not entitle the Buyer to reject (or refuse to pay for) any other instalment.
4.1. The goods shall be at the Buyer’s risk from delivery or, if the Buyer has wrongfully refused or failed to take delivery, from when delivery was tendered.
5.1. The price of the goods shall be the Seller’s quoted price or, where no price has been quoted (or a quoted price is no longer valid), the price listed in the Seller’s price list current at the date of the order. The Seller reserves the right to vary its price list at any time. A copy of the current price list will be made available on request.
5.2. Except as otherwise stated in any quotation, all prices given by the Seller are on an ex-works basis. Where the Seller agrees to deliver the goods otherwise than at the Seller’s premises, transport, packaging and insurance will be charged extra.
5.3. Unless otherwise stated all prices are exclusive of VAT. The Buyer shall pay any applicable VAT in addition.
6.1. Where the Seller requires payment before delivery the Seller may cancel the contract if any cheque tendered in payment is dishonoured.
6.2. In any other case the Seller may invoice the Buyer for the price of the goods on or at any time after delivery, or (if the buyer wrongfully fails to take delivery) at any time after delivery was tendered. Payment shall be due 30 days after the date of invoice, unless otherwise stipulated by the Seller and shall be made without set-off or deduction.
6.3. The Seller may establish, and at any time vary, a credit limit for the Buyer. Notwithstanding condition 6.2, if at any time the amount invoiced to the Buyer but unpaid exceeds any credit limit notified to the Buyer, the excess shall be immediately due and payable.
6.4. In the event that the Buyer cancels the Order after the Seller has delivered artwork proofs for the Order to the Buyer, the Seller reserves the right to charge a cancellation fee of 20% of the Order to cover costs incurred.
7. Remedies for non-payment
7.1. If the Buyer fails to make any payment on the due date, the seller may (without prejudice to any other right or remedy):