Payment of accounts: All accounts must be paid no later than the 30th day of the month following the month in which the goods were invoiced. Any dispute query relating to the quality of goods or service provided must be started in writing within two weeks of receipt. In the event of default in payment the company reserve the right to suspend of cancel credit facilities and to charge an additional account service charge at a rate of 2% over normal bank base interest rate at monthly intervals on the overdue portion of the account until the arrears are cleared. Where the buyer submits a cheque to the company. If the money amount drawn exceeds the amount in the buyer’s bank account or the cheque is nor honoured by the bank all bank charges and other costs incurred by the company relevant to the cheque will be charged to the buyer.
Damage or shortage: Damage or shortage of goods found by the buyer must be notified to the company within three days of delivery. Failure to do so will free the company from any liability in this respect.
Carriage: Intermix Supplies Limited have a tiered carriage paid order limit depending on destination, please speak to your local representative for more details.
Fitness for purpose: The company takes every care with regard to the quality and standard of manufacture of the goods it supplies as far as it is able to. However, as the goods are used for a multiplicity of uses, and the company has no control over the method of application or use, the company excludes so far it legally may do so any condition or warranty implied by statute or other wise as the fitness of the goods for any particular purpose. Any technical co-operation between the company and the buyer shall not affect this condition. Under no circumstances shall the company be liable for any loss of profit or contracts or other consequential loss or damage on the part of the buyer however caused.
Reservation of title: Because of the large number of individual part numbers and references and the unique application of individual automotive refinish Parts and coatings it is recognised by the buyer that it is outside of the bounds of normal possibility for any parts or supplies of the same number or reference on the buyer’s premises not to relate to the parts and supplies of the same part number or reference supplies by the company. Notwithstanding delivery and passing of the risk, legal and beneficial ownership shall remain in the company until full payment for the goods has been made. Until ownership passes the buyer shall hold the goods as bailee for the company and must keep the goods free from any charge, lien or other encumbrance The buyer shall have possession of the goods but shall at all times remain accountable to the company on a fiduciary basis in respect of the goods or proceeds of sales of the goods until payment has been made in full to the company. The company and its associated companies shall be entitled to prepossess all goods not paid for in any sum due in respect of goods remains unpaid by the due date the company and its associated companies my entre upon the premises of the buyer to repossess such goods. Where good supplies by the company can be identified on the premises of the customer, and the company can produce invoices or other evidence of supply of such goods. This evidence will be accepted as proof of supply of the goods by the company irrespective of whether or not they can be specifically related to the particular items on the customers premises.
Prices: Prices shall be as a ruling at the date of dispatch.
Quotations: Quotations do not constitute an offer and shall not bind the company until an order has been placed and accept
Buyers Terms: The company does not recognise any terms and conditions of contract supplied by the buyer unless any such terms and conditions are specifically acknowledged in writing by the director of the company. Execution of compliance with or implementation of orders does nor imply acceptance of the buyer’s terms and conditions.
Unfair contract terms: The company has drawn these terms of businessin the light of the unfair contract terms act 1977 and the Unfair Terms Consumer Contracts Regulations 1994 and considers them to be fair and reasonable and its prices are based on contracts made on these conditions. If the buyer considers these terms to be unreasonable, he/she must inform the company in writing before any contract is made. Otherwise, it will be deemed to have been accepted that the Companies terms are fair and reasonable.
