Terms & Conditions for Sales

  1. All orders placed with the Company are subject to acceptance by the Company in writing and any qualification or variation in the customer’s order or acceptance or otherwise shall be excluded unless expressly agreed by the Company in writing. The Company’s representatives or Personnel do not have the authority to orally confirm or vary any contract.
  2. All contracts entered into by the company shall be governed by English law and the exclusive jurisdiction of the English Courts.
  3. All drawings or details of quantities supplies by the Company must be regarded as approximate representations only and shall be subject to verification by the customer.
  4. The Company will manufacture articles to the specification of the customer and will assist with design. A sample of each article will be produced and the customer shall be responsible to check that it meets the standard and quality required by him and also by any statutory body or relevant authority.
  5. Unless otherwise agreed payment is to be made within 30 days of delivery. The Company will charge interest on all overdue accounts at the rate of 5% of the current base of the National Westminster Bank. Failure to make due payment in the respect of deliveries or instalments under this or any other contract with the Company shall entitle the Company to delay suspend or cancel deliveries at its sole discretion.
  6. The Company may exercise the right to suspend delivery under this contract if a Bankruptcy Petition or winding-up petition is presented in any Court against the customer or if the customer makes any assignment agreement or composition with its creditors or passes a resolution for liquidation winding-up or the appointment of a receiver.
  7. Title to all goods supplied by the Company shall remain vested in the Company until payment therefore is made in full.
  8. Any delivery dates given by the Company (whether before or after acceptance of an order) are given in good faith and in expectation that the Company will be able to fulfil the same. The company accepts that time is not of the essence of this contract and the Company shall be under no liability for loss damage or expenses suffered by the Customer or by any third party arising from the failure by the Company to delivered on any specified date or time or to any specified place or for any consequential loss howsoever arising.
  9. If dispatch shipment or delivery of goods or any part thereof shall be delayed, prevented or prohibited by any cause whatsoever beyond the Company’s control then at the Company’s option either the contract or any unfulfilled part thereof may be cancelled or alternatively suspended until such time as the Company can dispatch or deliver due notice being given to the customer.
  10. Where goods are specifically ordered by the customer to its own specification no warranty shall be implied so as to place any liability on the Company whatsoever and the acceptance by the customer of any sample produced by the Company shall render the customer solely responsible for the design and construction thereof and all liability relating thereto.
  11. Estimates given by the Company are based on the Company’s current costs and unless otherwise agreed are subject to amendments on or at any time after the date of contract but before production commences and following notification of any price variation the customer within 3 days of notification by the Company may rescind the contact subject to the payment to the Company of the cost of all preparation work up to the date of receipt of notice of rescission by the company.
  12. The company reserves the right to charge any amount of Value Added Tax payable on any contract whether or not included in any estimate or invoice.
  13. All preliminary work carried out whether experimentally or otherwise at the customers request shall be charged.
  14. Claims advice of damage delay or loss of goods in transit or non-delivery must be given in writing to the Company and the Carrier within three clear days of delivery and any claim in respect thereof must be made in writing to the Company and the carrier within 7 clear days of delivery or in the case of non-delivery as soon as reasonably practicably and all other claims or complaints must be made in writing to the Company within 27 days of delivery.
  15. The Company shall be entitled to a lien on an moulds patterns or other materials supplied to the Company for the purpose of production until payment under the contract shall have been made in full.
Hurst Green Plastics Ltd, First Floor Bowland House, The Sidings Business Park, Whalley, Lancashire, 887 9SE, UK

+44 (0)1254 825588

e-mail: info@hurstgreenplastics.com