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Terms and Conditions

CONDITION OF SALE
BETWEEN ALL SYSTEMS SHOP EQUIPMENT ('THE COMPANY') AND THE CUSTOMER ('THE PURCHASER
1. CONTRACT: A contract shall be made between the Company and the Purchaser upon, receipt by the Company of an order
    placed (Whether orally or in writing) by the purchaser and thereupon the parties shall be bound. No modificaiton of these
    conditions shall be binding upon the Company unless otherwise stipulated herein or agreed to in writing by someone duly
    authorised on behalf of the compnay. No terms, conditions or warranties put forward by the Purchase's order or howsoever
    otherwise.
2. PRICE VARIATION:  All prices quoted shall be subject to market fluctuation and/or chanages in basic national wage rates 
    and cost of materials and components. Whilst every effort will be made to maintain prices quoted the Company reserves the
    right to execute orders at published list prices ruling at time of delivery.
3. PAYMENT: The Company may invoice for the goods when they are collected or delivered at the premises specified by the 
    purchaser. Invoices shall become due for payment on receipt of invoice; without reduction or deferment on account of disputes
    or cross claims. If they are not so paid the Company may charge interest at the rate of 3% (per cent) above the current bank
    base rate per Annum.
4. TRANSFER OF PROPERTY AND RISK:
    a) Ownership of the goods shall remain with the Company until the goods which are the subject of this contract have been
        paid for in full in accordance with the terms of this Contract. If payment is overdue whether in whole or part the Company
        may, without prejudice to any other right or remedy, recover the goods and resell the same and enter the Purchasers
        premises to retake possession of them for that purpose.
   b) The risk in the goods shall pass to the purchaser on delivery.
   c) Satisfactory performance shall be deemed to have been accepted unless and to the extent that in the case of dis-satisfaction
        the company is notified within 3 days from dispatch and in the case of damage, the goods are signed for as damaged and 
        the company is notified within 3 days after delivery. 
5. DELIVERY: The Company will arrange at the expense of the purchaser for delivery of the goods by its own transport or by an
    independent carrier to such destination in the United Kingdom as has been notified to the company by the purchaser, and 
    shall invoice the purchaser in respect of the cost of such carriage. The provisions of clause 3 in respect of the time of payment
    and the charging of interest shall also be apply to such invoice. The Company reserves the right to delivery any goods in
    instalments.
6. DELIVERY DATES: The Company will endeavour to meet delivery dates, but shall be under no liability of any kind if it fails to 
    meet such dates whatever the cause of failure and whether such cause is under the company's control or not.
7. CONSEQUENTIAL LOSS: The Company shall not in any Circumstances be liable to the purchaser in respect of any 
    consquential loss (including loss of profit) howsoever arising which the purchaser may suffer by reason of any default by the 
    company except where such consequential or indirect loss or damage is caused by the wilful act or default of the company
    it's servants or agents.
8. SUSPENSION: If the purchaser defaults over payment of any sum under this agreement as and when it becomes due or if
    the purchaser is in breach in any respect of any other provisionss herein contains the Company shall in addition to any and all
    other rights have the right with or without notice to suspend all further services and deliveries until the breach is made good.
9. FORCE MAJEURE: If manufacture delivery of the goods or performance of services is delayed or hindered in any way by
    a) any Act of God or Government
    b) war (whether declared or not) invasion or other warlike action.
    c) any strike, lock-out other industrial action.
    d) riot or any other civil disturbances or
    e) and other event beyond the Company's control then in any of those circumstances the company may upon reasonable
       notice terminate or amend this contract in such manner as it shall think.
10. PROPER LAW: The proper law of the contract shall be ENGLISH. The purchaser submits to the jurisdiction of the English
     Courts of Law.
11. VALUE ADDED TAX: All prices quoted are subject to the addition of Value Added Tax at the appropriate rate ruling at the tax
      point for these supplies.
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PHONE:

020 8571 2599

FAX: 020 8617 1344 

Mobile no.07908240004

EMAIL:

ayazallsystems@gmail.com

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