All orders placed with the supplier shall only be accepted by these terms and conditions the supplier at any time and from time to time alter these terms and conditions of sale without notification.

All prices shall be those referred to in the supplier’s price list, at the date of invoice prices are subject to change without notice.

Unless otherwise stated on all invoices all prices are strictly payment with order. Granting of credit to a customer shall be at the absolute discretion of the supplier and unless otherwise demanded the customer shall make payment of all amounts once received orders.

Customers shall not be entailed to withhold payment of any account, query or setoff.

If the customer fails to make payment in accordance with clause 4, the supplier shall be entitled to

Require the payment of cash on delivery on any further products.

When the customer has a COD account the supplier must be in receipt of the full invoice amount before goods are dispatched/

Charge an account keeping fee at the rate of 7% per month, on a cumulative basis on all overdue amounts.

The supplier will cease any further deliveries to the customer and terminate any agreement in relation to products not being delivered.

Any date of time quoted for delivery is an estimate only and the supplier shall endeavor to effect delivery at the time or times or items required by the customer but failure to do shall not confer any right of cancellation or refusal of delivery or render the supply liable for any loss or damages directly or indirectly sustained by the customer a result thereof.

Other than in respect to the supplies obligations the supplier shall not be reliable to accept and returned products but may in its absolute discretion accept the return of products, provided that such products shall only be accepted for the return at the sole discretion of the supplier.

A cancellation fee equal to 25% of the price provided that they are returned to the suppliers premised accompanies by relevant documents.

The supplier reserves the right immediately to cancel any order or suspend any delivery without any liability to the customer, If the customer is in default of payment or if the customer becomes bankrupt or enter into administration or liquidation, or makes a composition with its creditors, has a receiver or manager appointed of whole or any part of its assets or business or takes or suffers and similar acting in consequences of debt.

The supplier shall retain title to the goods supplied to the customer until it has received payment in full. Goods belonging to the supplier should be stored so that they are identifiable as such. That the supplier retains title to the goods until they have been paid for shall not affect its rights as an unpaid supplier.

If the payment is overdue the supplier shall be entitled to recover goods belonging to it, and the seller and its duly authorize agents shall at all times and without prior notice be entitled to enter the premises believed to be occupied by the customer, without any liability for trespass or other damage and recover there from the good the subject of this agreement-but only if there is an existing default in the terms of payment for such goods.

The case of products supplied by the supplier to a customer if the products do not correspond with the description of them on the invoice or are delivered, the provider that the products are preserved intact and are returned to the supplier in the same order and condition in which they were delivered. The supplier shall in its opinion replace those products or issue a credit to the same value as the purchase price paid any claim in this respect must be made in writing within(7) seven days from date of delivery.

Subject to payment in full being made as defined in clause 4 and 5, the supplier shall use its best endeavors to pass onto the customer the benefit of any warranties or guaranties it receives in respect of products or parts thereof supplied to the customer which are not of the supplier manufacture.

Goods supplied by the supplier are warranted to meet the description or specifications stated herein. The obligation of the supplier under such warrants shall be limited to the refund of the purchase price of, or replacement of all goods shown to be otherwise than as warranted and the supplier shall in no case be liable otherwise or for incidental or consequential damages. The above mentioned refund or replacement is conditional upon the customer giving notice within (21) twenty-one days from the date of shipment that the goods were otherwise then as warranted, failure by the customer to give that notice shall constitute a waiver by the customer of all claims herein.

Save as aforesaid the supplier shall in no circumstance be liable for any kind whatsoever caused directly or indirectly by any defect in material or any defect in or unsuitability of the goods or services supplied or by any negligence of the supplier or of any contractor or a agent of the supplier.

No person acting without the express written authority or a director (owner) of the supplier is authorized or permitted to give or make on behalf or the supplier any undertaking assertion statement, warranty admissions or other representation in respect of the goods or their supply at vastness with the contract terms.