Cheques will be accepted only if they are available to be offered. If the purchaser will not or cannot offer a cheque or pay by BACS then only cash will be acceptable.
9.1 The order will be accepted as a personal liability commitment of the owner/s or chairman, even if ordered by an employee of the business.
9.2 If payment is not made by the due date the Company may in addition to any other remedy available to it, enforce the following -
9.3 Interest charges on any sums outstanding owed to the seller, at a rate of 3% above the base rate of National Westminster Bank plc, from time to time calculated on a daily basis, compounded quarterly, interest to run from the appropriate invoice date to payment (both before and after judgement).
9.4 Set off any monies held by the Company on behalf of the Buyer or any subsidiary company or holding company of the Buyer (as defined by section 735 of the Companies act 1985) against any sum due to the Company.
9.5 Terminate any contract with the Buyer or such holding company or such subsidiary in any manner which the Company at it's sole discretion may consider appropriate.
9.6 The Company shall be entitled to a general lien on all goods of the buyer or such holding company or such subsidiary for all monies due to it by the Buyer on whatever account. If any sum due to the Company is not paid within sixty days of the date of the invoice then the Company may sell the goods over which the lien has been exercised as agent for the Buyer or such holding company or such subsidiary on such terms as the Company thinks fit and apply the proceeds of sale in or towards payment of all outstanding sums due to the Company including costs of sale before remitting the balance if any to the Buyer or such holding company or such subsidiary.
9.7 The Company shall be entitled to use any monies received from the Buyer or it's holding company or it's subsidiary against any outstanding invoice and at it's sole discretion the Company may apportion such monies against any such invoices and costs as the Company thinks fit and as it may notify the Buyer from time to time.
We reserve the right to vary all or any of the terms and conditions of this agreement by giving seven days written notice to you. The proper law governing this contract and all rights and liabilities thereunder is English law.
9.8 ERRORS AND OMISSONS EXCEPTED. The Company will correct any administration errors found. Invoicing errors will be corrected by either refunding excess customer payment or collecting amounts undercharged.
ORDERING TERMS :
Acceptance of Buyers order for the goods expressly conditioned on Buyer's acceptance of these terms and conditions which are instead of all other terms, promises and representations. All orders are subject to the approval at and confirmation from seller home office. Buyers orders are accepted as the Buyers personal order only. Full payment is the personal liability of the the owner of the establishment. The owner/employer is also responsible for their employees signed, written or verbally ordered goods or services, and signed for received goods. All telephone calls are recorded.
CHANGES TO A PRINTING ORDER :
This might be possible if the printing has not yet begun. If changes cannot be made then any approved order remains a firm order and no changes either full or part quantity, size or colour can be accepted after the date of confirmed order. Printing orders cannot be cancelled unless agreed to by Ideal Packaging. If cancelled before printing has begun then any costs incurred by the seller such as produced machine printing stereos, artwork which includes design work, will be payable on demand.
DELIVERY :
Delivery dates are desired and not promised dates. Liability is not accepted for any direct or indirect loss arising from non-delivery or delay in delivery of any goods caused by war, strikes, lockouts, fire, floods, explosions, government restrictions, failure to obtain or shortages of raw materials, production machine breakdown, ship sinking, couriers or any other cause whatsoever beyond the Sellers control.
If the contract provides for delivery by instalments and a non-delivery or delay occurs in one or more instalments, the Buyer will not be entitled to compensation nor to suspend or cancel the contract. The Seller shall have the right to suspend deliveries or cancel the order under this and/or any other contract it may have with the Buyer if the Buyer has failed to make payment on the due date for any goods previously delivered or (though the Buyers account is not in arrears with any payment) where the Seller considers the amount outstanding on the Buyers account (whether actually due for payment or not) to be the limit to which the Seller is prepared to allow the credit. In such circumstances the Seller reserves the right to extend the originally agreed completion date by the amount of time that the Buyers account is suspended, or an amount of time thought to be appropriate in the circumstances. Delivery: If the Buyer does not take delivery on the agreed delivery date the Company shall be entitled to the amount of payment agreed for that delivery date and to place the goods in storage (either on its or some other premises) and any charges thereof will be the liability of the Buyer and shall be payable upon demand.
Delivered quantities can be the industry standard of plus or minus 10%.
MISTAKES :
If a print mistake has been made which is our fault, it will be remedied. The fault will be disregarded if, in the companies opinion, it does not cause an incorrect message, and does not interfere with, or prevent the printed item from being used correctly.
If the mistake does cause the goods to be unusable, the order cannot be cancelled unless agreed by the company. The company reserves the right to re-make and supply the ordered goods.
PROOFED ITEMS INCORRECT : After the buyer has approved the print job proof, any mistakes contained in the printed item content is the full responsibility of the buyer.
BUYER RISK :
The goods are at entire risk of the Buyer from the time of delivery to the Buyer. Risk shall pass to the Buyer upon delivery of the goods by the Sellers courier.
BUYER REQUIRES TO CANCEL ORDER :
If the ordered goods are being or have been produced to the buyers requirements then the order cannot be cancelled. If the ordered goods have not yet gone into production then cancellation will be allowed. Payment for - any equipment provided free, and or, all costs incurred by Ideal Packaging in connection to the cancelled order - will be required.
PRICE QUOTES FOR SPECIAL ITEMS :
Supplying a low price for specialised items is usually costly in time and expense.
For such items, an individually calculated payment shall be required, which will be deducted from the invoiced cost for that ordered item.
Terms to read |
Artwork • Printing • Ordering Terms |