Terms & Conditions
All orders are accepted by Seymours of England Ltd subject to the following conditions:
All prices invoiced will be those ruling at the date of dispatch. The company reserves the right to alter prices at any time prior to delivery, although very unlikely.
Carriage and Packing / Minimum Order Value
We have no minimum order, and charge £8 + VAT for orders below £150 before VAT. Carriage is free on orders above.
a) Every effort will be made to fulfill promises of dispatch and delivery to the address shown on the order but no liability for failure to do so can be accepted.
Dispatch will only be effected to the customer’s own premises unless the company has specially agreed to the contrary.
b) The company reserves the right to make delivery in installments and, in this case, to tender a separate invoice in respect of each installment.
Damage/Loss in Transit
a) The company accepts no liability for any loss resulting from the customer’s failure to comply with our carrier’s requirements with respect to notification of damage, shortage, non delivery of goods.
b) Goods should be inspected on receipt and damage/shortages advised in writing to the carriers and ourselves within 3 days.
c) Damaged goods must be retained for inspection at the company’s discretion.
e) Non delivery must be advised in writing to the carriers and ourselves within 10 days of date of invoice.
a) Returns of goods supplied in accordance with customer’s orders cannot be accepted without the prior written consent of the company.
b) Returned goods must be sent carriage paid.
a) Initial orders from new customers will be due for payment on a Pro –Forma basis (payment prior to despatch). Once a line of credit has been agreed payment terms are strictly 28 days.
b) If due to default in payment the company incurs additional costs in collecting the debt such as legal or debt collection fees etc then the defaulting customer will be held liable for all of these costs.
Risk and Title
Risk shall pass to the customer when the goods are delivered to or collected by the customer or his agent.
Retention of Title
It is a term of the contract for sale of any articles herein that the articles shall remain the property of the supplier until such time as payment in full has been received and cleared. In the event of any default in payment the supplier reserves the right to reclaim the goods concerned.