Terms & Conditions of sale

1. CONDITIONS
These terms and conditions form the basis of the contract between Wenmark Ltd and its Customers. All goods and services supplied by Wenmark Ltd shall be on these terms and conditions.  Notwithstanding anything to the contrary in the Customer’s terms and conditions of purchase, the customer’s terms and conditions of sale shall not apply to any contract between Wenmark Ltd and the Customer unless Wenmark Ltd expressly agrees otherwise in writing.
Wenmark Ltd is entitled at any time to modify any of these conditions by issuing to the Customer a new version of these conditions, and such new conditions shall apply to each supply of goods made after the Customer has been notified of the new conditions.

2. ORDERS
Wenmark Ltd is not under any contractual obligation to accept any particular order for goods placed by the Customer. Wenmark Ltd will use its reasonable endeavours to notify the Customer in writing as soon as it decides that it does not wish to accept any particular order placed by the Customer.
A confirmed order or schedule may only be cancelled or varied with
Wenmark Ltd’s consent, the giving of Wenmark Ltd’s consent shall not in any way prejudice Wenmark Ltd’s right to recover from the Customer full compensation for any loss or expense arising from such cancellation or variation.

3. DELIVERY
The Customer will take delivery of goods promptly after it has been given notice that they are ready for delivery and will pay any demurrage,  transport or storage costs and expenses caused or incurred by its failure to do so.
All goods must be checked by the Customer on delivery and signed for, and any goods found damaged must be refused. Adjustments to delivery notes will only be valid where countersigned by the vehicle driver.  Deliveries signed for as unchecked are not acceptable. Invoices once received should be checked against the delivery note and in the event of discrepancy, returned forthwith quoting relevant delivery note number.
The Customer will at its own expense provide adequate and appropriate equipment and manual labour for unloading all goods in a safe and effective manner. All risks arising in the course of such unloading shall, as between Wenmark Ltd and the Customer, be borne by the Customer the Customer shall indemnify and keep indemnified Wenmark Ltd against all losses, costs, expenses, damages, liabilities or claims incurred or suffered by Wenmark Ltd as a result of any loss or damage to the goods, any vehicle, equipment, materials or premises or any injury to or death of any person arising in the course of such unloading.

4. RISK, PASSING OF PROPERTY AND RETENTION OF TITLE
The goods shall be at the Customer’s risk as from delivery.

5. DELIVERIES, SHORTAGES, AND DAMAGED GOODS
All consignments must be checked for shortages against the delivery note as our carriers will not accept claims for shortages after the goods have been signed for.  Goods must also be checked thoroughly for damage as our carriers will not accept claims once the goods have been signed for.  Upon delivery, should a consignment have shortages or damage, dealers should refuse the delivery and contact our sales office for further assistance. If goods are accepted, clearly document on the consignment note the discrepancy and/or damage and request the delivery driver to countersign, and inform our sales office in writing immediately.

6. MACHINE RETURNS
Our policy is to sell products to trade dealers who provide service back-up and warranty.  Should a genuine warranty fault occur that cannot be resolved by the dealer, we will offer warranty support, however all carriage costs will be borne by the dealer.
We do not accept machines for return unless the case is exceptional and only by prior arrangement.  Dealers carrying out genuine warranty work will be reimbursed as per the relevant manufacturers warranty policy. Machines will only be accepted for credit if new, unused and in the original packaging.  Any carriage costs to return unwanted machines will be borne by the dealer.  We also reserve the right to make a 10% returns charge for returned machines.

7. PAYMENT TERMS   
Unless otherwise stated on the invoice, payment is due on or before end  of the month following the date of invoice.  Accounts that are outstanding at the end of the month following month of supply may be placed on credit hold and no further goods supplied until account is brought up to date.  If payment has been made by post-dated cheques, the account will remain on credit hold until funds are cleared. Payments made by credit card will be surcharged by 1%.

8. RETURNED CHEQUES
Cheques that are not honoured by the Customer’s bank and referred to drawer or re-present will incur an admin charge of £20.00 plus VAT each and every time they  are returned.

9. OVERDUE ACCOUNTS
Overdue accounts will have interest charged at the rate of 4% over the Bank of England base rate per annum compounded, and future deliveries will be withheld until account is brought up to date.  An additional 10% charge will be made on any amounts collected by a third party.

10. NON PAYMENT OF ACCOUNTS AND CLOSING ACCOUNTS
Should a Customer fail to settle their credit account within the credit terms herewith
Wenmark Ltd reserve the right to collect goods for credit. Any goods collected or returned for credit in order to settle a credit account will be subject to a minimum 10% handling charge, and a collection charge, if new and unused.

 

11. INSTRUCTIONS
All machines sold will be supplied with the manufacturer’s instruction manual and it is the Customer’s responsibility to read these instructions and to make sure that they are understood before the machine is used.

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