T&G Woodware Ltd Terms and Conditions for the supply of goods
Any contract for the supply of goods or services including any quotation, tender, sale or acknowledgement of order issued by T&G Woodware Limited (‘the Company’) shall unless specifi cally agreed in writing by a Director be subject to the following terms and conditions (‘Conditions’).
Mainland Great Britain
Minimum opening order value: £300 (equivalent to carriage paid)
Minimum order value: £100
Orders from £100 - £300: £20 carriage charge
Orders over £300: Free delivery to any part of mainland Great Britain,
with the following exceptions.
Isle of Wight
Minimum order value: £300
Order value £300 - £500: £6 carriage charge
Order value over £500: carriage paid
Minimum order value: £800
Carriage: 5% of net invoice value
Minimum order value: £300
Order value £300 - £400: £20
Order value £400 - £600: £12
Order value over £600: carriage paid
All other UK Islands
Minimum order value: £400
Order value £400 - £500: £20
Order value £500 - £750: £12
Order value over £750: carriage paid
Republic of Ireland
Minimum order value: m650
Order value m650 - m800: m37.50
Order value m800 - m1100: m22.50
Order value over m1100 carriage paid
Minimum order value: m1200
Prices Ex works
Payment against Pro-forma Invoice
Delivery 2-4 weeks
Carriage for Trolleys
Kitchen Trolleys to be delivered to any UK Island, including the Channel Islands and the Republic of Ireland, will be subject to a quotation for carriage, applicable at the time of despatch.
Please contact our Sales Department on +44 (0)1275 841841 for further information.
3. Terms of Payment
Payment of the contract price and any other charges shall be made promptly on a net thirty day basis from date of invoice. Interest on any overdue account shall be charged at a rate equivalent to four percent above HSBC plc base rate for the time being in force.
The Conditions, together with specifi c conditions and terms set out in the Company’s quotation, shall constitute the entire Contract between the Company and the Purchaser of any goods, or receiver of any services from the Company (‘the Customer’). These conditions shall supersede:
a. any previous agreements or arrangements whether written, oral or implied and
b. any conditions at any time imposed or quoted by the Customer where inconsistent with these conditions and in any particular shall override any conditions that may be printed upon any order, request for quotation or other communication received from the customer or on his behalf. By accepting any tender or quotation for or placing any order for these goods or services the Customer shall be deemed to have accepted these conditions.
5. Prices and Specifications
Whilst endeavouring to maintain prices, the Company reserves the right to alter prices and /or specifi cations without notice and the prices and specifi cations applying to any order shall be those applicable when the order is dispatched. The Company also reserves the right to add a surcharge and to charge for delivery where necessary. Order quantities will be varied to comply with pack quantities. All sizes and capacities quoted are approximate.
All T&G turnover discounts are deducted from the unit price column. Customers receiving discounts greater than 5% must purchase in standard pack quantities. Discounts do not apply to Trolleys, Wood Treatment Oil, Salt and Pepper Refi ll Tubes or The Good Housekeeping Range. Discounts for Larger quantities by arrangement.
Quotations only refer to goods and services specifi ed therein and available at the time of quotation. Quotations shall only be binding on the Company if confirmed in writing. Notwithstanding any quotation the Contract Price shall be the price ruling at the date the order is dispatched. In any event quotations shall not be binding upon the Company if not accepted in writing by the Customer within 28 days of receipt of any quotation.
8. Damaged and lost goods
Any damaged or faulty goods must be reported in writing as soon as possible and in any event within 7 days of receipt of any delivery or part delivery. No claims for compensation or replacement of goods will be accepted after the 7 day period. Non-delivery of goods must be reported in writing within 14 days of receipt of invoice.
Goods cannot be returned without prior agreement by the Company in writing. To receive a credit (if agreed) goods must be returned in the same condition in which they were received and in their original wrapping and packaging. Returns will also only be accepted back at the Customer’s expense.
10. Part Delivery - UK MAINLAND ONLY
The company will make every effort to despatch an order complete, but reserves the right to make part shipment/delivery. Mainland Great Britain balances under the value of £75 will either be added to the next order or cancelled at the Company’s discretion.
11. Limitation of Liability
a. the liability of the Company in respect of any defect or damage in goods supplied shall be limited to the replacement or repair of such goods at the Company’s expense (provided that the defect or damage shall have been reported promptly as required above).
b. the Company shall not be liable for any consequential loss (whether direct or indirect) expense or damage of whatever kind arising as a result of any defect or damage in goods supplied.
c. any date quoted for delivery of orders or consignments shall not constitute a term of contract between the company and the Customer and any delay shall not constitute a breach of such contract neither shall the Company be liable for any indirect or consequential losses, costs or penalties incurred or suffered by the Customer as the result of any delay.
d. time shall not be of the essence in respect of any contract between the Company and the Customer unless agreed in writing.
12. Title to Goods
Until the Company has been paid in full for all goods:
a. such goods will remain the property of the Company but the risk therein and all liability to third parties shall pass to the Customer.
b. if the Customer incorporates goods supplied by the Company in other products than those products shall be the property of the Company. If the Company’s are mixed with other goods belonging to a third party then the products shall be the property of the Company and the third party in proportion to the cost prices of the different goods.
c. if the Customer disposes of the goods or products then the Customer shall hold and pursue claims for the proceeds of any sale on trust for the Company.