All orders are accepted subject to my standard conditions of sale
TERMS AND CONDITIONS OF SALE
1. These conditions apply to the exclusion of any conditions whatsoever of the buyer whether implied or expressed.
2. No variation, waiver or addition to these conditions will be accepted by the Company unless agreed in writing and signed by the proprietor of the Company.
3. The Company reserves the right to vary prices at any time.
4. Quoted prices normally include VAT & delivery charges.
5. The Company will attempt to meet the buyer’s delivery requirements if reasonable but quoted delivery dates are approximate and time shall not be of the essence. Despatch is normally 7-14 days from receipt of payment, however for transformers using non-stocked materials a longer lead time will be quoted prior to acceptance of the order. All transformers are made to order.
6. The buyer shall inspect the goods upon receipt and notify the Company without delay of any items, which are missing or damaged.
7. The goods will remain the property of the Company until the Company has received payment in full for the goods and any other goods supplied to the Buyer by the Company.
8. The company reserves the right to verify the identity of the genuine credit card holder by requesting appropriate documentation.
9. If any goods sold by the Company are proved to be defective, (provided they are returned within 7 days from the date of delivery, or where the defect was not apparent on reasonable inspection, within a reasonable time after discovery of the defect) and the Company is satisfied that such defect is not as a result of damage, misuse or incorrect installation by the buyer the Company shall at its sole discretion and subject to satisfactory proof of purchase either:
a) Replace the goods (or the part in question); or
b) Refund to the buyer the price of the goods (or a proportionate part of the price) and in any case the Company shall have no further liability to the buyer. The statutory rights of the Buyer are not affected.
10. An order may only be cancelled with the Company's written agreement and the buyer will reimburse the Company for all losses, costs, charges and expenses incurred as a result of such cancellation.
11. The Company does not supply goods on a sale or return basis and there is no obligation on the Company to accept returned goods.