PRICES Prices in this list are liable to alteration without notice, and orders are accepted at Prices ruling at day of despatch, even though we may receive a priced order. VAT charged at current U.K. rate. CARRIAGE Prices Nett Ex Works, plus Carriage, Packing and Insurance. Goods will be despatched by the cheapest method unless requested to use a specific method. DAMAGES, SHORTAGES AND NON-DELIVERY We will not accept any claim in respect of damage in transit, shortage or non-delivery unless written notice is given to the Company and to the Carrier by the consignee as follows:- For damage in transit – within 3 days of the receipt of the goods. For shortages – within 3 days of the receipt of the goods. For non-delivery – within 10 days of the date of the invoice. BACK ORDERS Back orders will be held until goods are available and then sent on unless we advise to the contrary. REFUSED PARCELS If all, or part, of a consignment is refused because it is damaged, we must be notified immediately, in order to be able to claim on our carriers. Damaged post parcels should not be refused, but taken in and notified to us immediately. LIABILITY The Company shall be under no liability for any loss or damage howsoever arising resulting from the use, or conversion, of the goods supplied and the Customer will indemnify the Company in respect of any claim brought by a third party against the Company in respect of such loss or damage, providing always that nothing herein shall exclude any liability of the Company where such exclusion of liability is prohibited, void, or unenforceable under English Law. RETURN OF GOODS We regret we cannot accept goods back for Credit for whatever reason, unless returned in good condition within 14 days of invoice date. Goods received on return in perfect condition will be credited in full less 15% administration and restocking charge. LETTER/PARCEL RESPONSIBILITY In all cases of letters or parcels sent via the Post Office or any other agency, the Post Office or such agency act for the sender, and any late or non-delivery is the responsibility of the sender. U.K. PAYMENTS All payments should be made direct to the Company by cheque or by: Access VISA Switch MasterCard JCB TERMS & CONDITIONS ORDERING When ordering, to avoid unnecessary delay and confusion, please state the following:- QUANTITY - LIST NUMBER - SIZE RE-PRESENTED OR ‘BOUNCED' CHEQUES & ‘MISSED' BANKERS ORDER PAYMENTS Every time a cheque fails to clear your Bank on presentation, we will separately surcharge your account with £10.00. SPECIFICATIONS We reserve the right to modify specifications according to the supply position or our desire to improve designs. RETENTION OF TITLE (a) Ownership of all the goods supplied by the Company shall remain vested in the Company and shall not pass to the Buyer until payment in full for all such items has been made.