TERMS & CONDITIONS
PRICES
All prices and specifications of products are subject to alteration and correction without notice. GOODS WILL BE INVOICED AT PRICES RULING AT TIME OF DESPATCH and the Company recommends that Buyers price goods against invoices. All prices quoted are exclusive of V.A.T. which will be charged and added to the cost of the goods at the rate applicable on date of despatch. Prices quoted for goods despatched outside of the UK are ex works UKPS.
SETTLEMENT TERMS
All invoices are due for payment by the end of the month following invoice date, after which time amounts become overdue for payment. A late payment charge of 8% plus the bank of England base rate will be applied to the total outstanding amount, when a payment becomes late. If a debt is sent for collection, there will also be an additional legal charge applied. Settlement discounts where applicable may be deducted, PROVIDING ALL PREVIOUS INVOICES HAVE BEEN PAID.
Please email remits to: richard@cartasport.com, Company bank details are printed at the bottom of each invoice.
RETENTION OF TITLE
a. The goods shall remain the sole and absolute property of the Company as legal and equitable owner until such time as the intending purchaser shall have paid to the Company the agreed price together with the full price of any other goods the subject of any other contract with the Company.
b. Goods supplied by the Company shall be at purchaser’s risk immediately on delivery to the purchaser or into custody on the purchaser’s behalf (whichever is the soonest) and the purchaser should therefore be insured accordingly.
c. The Company may for the purpose of recovery of its goods enter upon any premises where they are stored or offered for sale or where they are reasonably thought to be stored or offered for sale and may repossess the same in particular, but without prejudice to the generality of the foregoing. The Company may at any time enter upon the Buyers premises if:
1. There shall be any default in payment on the due date by the Buyer to the Company.
2. The Buyer being a Company shall enter into liquidation (other than voluntary liquidation for amalgamation or reconstruction) or shall have a receiver appointed over the whole or part of its undertaking or assets, or
3. Being an individual or firm the Buyer shall commit an act of bankruptcy or enter into an arrangement or composition with or for the benefit of its creditors.
4. Payment by cheque, bank transfer, or debit card, shall be construed as being received at the time that the Company’s bankers receive the funds from the purchaser’s bankers. In the event that the Purchaser sells the goods or any part of them to a third party prior to property in the same having passed under condition 3 above, the proceeds of sale shall be received by the Purchaser on the Company’s account and kept separate from the Purchaser’s or other monies, the Purchaser having sold the goods as the Company’s bailee and owing fiduciary duties to the Company in relation thereto and at any time before payment is received from such a third party. The Company shall have the right to call for an assignment of such third-party debts.
5. Notwithstanding the earlier passing of risk, title in any Goods supplied shall remain with the Seller and shall not pass to the Buyer until the amount due to Cartasport Leisure Ltd has been paid in full.
RETURNS:
The Buyer shall have no right to require Cartasport Leisure Limited to take back and give credit for products correctly supplied to the Buyer. If, at the absolute discretion of the Company, non-defective product is accepted back then the Company reserves the right to levy a handling charge of not less than 10% of the value of the goods returned. Products which the Buyer considers are defective should be returned by carriers or post, ONLY AS
AUTHORISED by the Company. Products must be identified with the name of the Buyer, date purchased and the reason for return. Cartasport Leisure Limited cannot be held responsible for lost returns not previously authorised by the Company.
CLAIMS:
Shortages and damage in transit must be notified to the Company and the carriers not later than two days after receipt of goods. Non-delivery must be notified within seven days following date of invoice. These claims must be in writing. Failure to do so within the seven-day period relieves the carrier of any responsibility.
CARRIAGE:
Carriage will be charged on orders valued £200 or under excluding VAT (Mainland only). Please ask for carriage charge quotation for any deliveries outside U.K. Mainland. On large items such as table tennis tables, mini goals, badminton posts, volleyball posts, netball posts, punch bags or weights etc, where the cost of carriage is not relative to the trade prices, a carriage charge will apply at all times.
NEW ACCOUNTS:
On placing a first order, customers are requested to complete and sign a New Account Form giving full address, landline/mobile number(s), email address, and two trade references. New customers requiring immediate despatch of initial orders must pay by bank transfer or debit card to avoid delay whilst credit rating is being established. Only persons with the authority to sign on behalf of a Company and all its staff may agree compliance with our Conditions of Sale.
Each of the above conditions is independent and stands on its own. Should any clause be shown to be inapplicable, none of the other clauses shall be invalidated or affected in any way.
CANCELATION OF SPECIAL ORDERS:
Goods cannot in any circumstances be cancelled if either:-
a. The due delivery date for the goods is within thirty days of the period of cancellation.
b. The goods have been manufactured to the Buyer’s specification or are otherwise Bespoke.
I/WE ACCEPT THAT ANY CHANGE IN THE OWNERSHIP/AUTHORITY OF THE BUYER’S BUSINESS MUST BE NOTIFIED IMMEDIATELY. I/WE ACCEPT THAT ANY FAILURE TO DISCLOSE THIS INFORMATION WILL RESULT IN ME/US CONTINUING TO BE LIABLE FOR ANY DEBTS/LIABILITIES INCURRED BY SUBSEQUENT OWNERS AND/OR DIRECTORS. I/WE ACCEPT THAT ONLINE PASSWORDS CANNOT BE PASSED ON AND THAT THEY ARE FOR THE SOLE USE
OF ONE INDIVIDUAL WHO IS RESPONSIBLE FOR COMPLIANCE WITH YOUR CONDITIONS OF SALE.
I/WE HAVE READ AND ACCEPT THE CONDITIONS OF SALE DISPLAYED ABOVE AND IN THE CARTASPORT LEISURE LIMITED PRICE LIST AND ONLINE. I/WE WISH TO OPEN A CREDIT ACCOUNT WITH CARTASPORT LEISURE LTD. OUR PERMISSION IS GIVEN TO CARTASPORT LEISURE LTD TO CONTACT ANY SUPPLIED REFEREES. I/WE ACCEPT THAT YOU WILL MAKE SEARCHES WITH CREDIT REFERENCE AGENCIES. I/WE ACCEPT THAT YOU WILL ALSO MAKE
ENQUIRIES ABOUT THE DIRECTORS/PROPRIETORS WITH CREDIT REFERENCE AGENCIES, AND ANY APPLICATION WITH MORE THAN ONE PARTY TO THE AGREEMENT WILL RESULT IN A FINANCIAL CONNECTION BETWEEN THOSE INDIVIDUALS BEING ESTABLISHED AT THE CREDIT REPORT AGENCY.
Any contract between the Company and the Buyer is governed by English law.
BY REGISTERING AN ACCOUNT ON THIS SITE, YOU ACCEPT THE TERMS OF BUSINESS DISPLAYED ABOVE.
