PromoCan - March 2006

1. Acceptance of any order by the Company shall be subject to the conditions stated below.
2. These conditions supersede any other previous terms issued by the Company.
3. The Companies employees/agents are not authorised to make any representations concerning goods supplied by the Company unless confirmed in writing.
4. Unless otherwise stated all prices are quoted ex-works and are net of VAT.
5. No order submitted by the customer shall be deemed to be accepted until confirmed in writing by the Company.
6. No order that has been accepted by the Company may be cancelled by the customer, except, by agreement in writing by the Company and on terms that the customer shall indemnify the Company against all loss (including loss of profit).
7. The Company reserves the right to vary the price at any time after receipt of order.
8. All quotations only cover the work specified and any alterations, additions or other costs incurred will be charged to the customer at the Companies standard rate.
9. Payment for all goods will be as follows :-
   (a) Order under £50 value, payment with order.
   (b) First orders, payment in full, by return upon receipt of invoice.
   (c) Subsequent orders, subject to satisfactory references, payment within 30 days from date of invoice.
10. If the customer fails to make a payment on any due date, the Company shall be entitled to, without prejudice to any right or remedy,
    (a) cancel the contract or suspend any further deliveries
    (b) appropriate any payment made by the customer
    (c) charge the customer interest on any outstanding amount
    (d) debit the customers account with a surcharge of 20% in the event of any payment failing to be honoured by the customers bank.
    (e) cancel account status for all future orders. Payment with order replaces payment options in 9.
    
11. The goods remain the property of the Company until such time as full payment has been received.
12. Where goods are delivered at the Company's risk, notice in writing of any loss or damage must be given to the carrier and the company within 5 days of receipt.
13. Any delivery date quoted is given in good faith but cannot be guaranteed.