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Any transaction entered into by 'The Customer' with Ace Janitorial Supplies Limited of Sheffield, England (herein after referred to as 'The Company') shall be governed by the laws of England and carried out subject to the conditions stated below.
The company reserves the right to amend any of their prices without prior notice. Orders placed with The Company are accepted on the condition that goods will be invoiced/charged at the prices ruling at the date of delivery. All orders for goods and/or services are subject to the current rate of VAT on the net invoice value. The date of invoice is the tax point for vat. Where accounts for goods and/or services have been approved for credit, payment for goods and/or services becomes due 30 days from date of invoice. The company reserves the right to charge interest on overdue accounts. The risk in the ownership of goods passes to the customer upon delivery, but the title of the goods remains with the company until payment is received in full.
Non delivery must be notified to the company in writing within 7 days of days of invoice, quoting invoice number. Shortages must be notified within 3 days of receipt of the original consignment. Claims made beyond these limits will not be accepted. Goods returned for credit must be in 'as new' condition & agreement with the company must have been gained. Where goods have been supplied in accordance with the instructions of the customer then the company reserves the right to apply a handling charge of 10% of the invoiced value. Any carriage costs for returns are also at the customers cost.