The Terms and Conditions of Synaxon UK Ltd <Hereinafter Referred to As the “Company”)
The price is that contained in any quotation or price list based on conditions ruling at the date thereof. If any increase however arising in cost of merchandise including but without being limited to any increase in the cost of manufacturing or raw materials, labour or transport occurs after such date, the Company shall be entitled (subject to any statute or regulation) to make such addition to the contract price as shall be reasonable in the circumstances.
The reseller also agrees to protect the RRP pricing by not advertising the products below their stated manufacturer RRP without the express prior permission of either Synaxon UK or the manufacturer. Such permission must be provided in writing and made available for inspection upon request by either Synaxon UK or the manufacturer.
Payment terms are 21 days from the date of invoice. Collection of payment for goods is by direct debit on either the 7th or the 21st of each month and shall be set for the nearest available day to the invoice terms. Should a payment collection fail then the company reserves the right to discontinue the supply of goods until all outstanding invoices are cleared. If any amount still remains unpaid after 60 days then the company reserves the statutory right to claim interest and compensation for debt recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998, this will result in all costs and interest being charged to you.
Value Added Tax
All prices quoted are exclusive of VAT which will be charged at the rate in force at the time of dispatch.
Title of Goods
Immediately upon delivery to the customer of any goods agreed to be sold by the company to the customer the customer shall become the Bailee thereof and the legal title to the goods shall not pass to the customer unless and until the customer shall have discharged all its indebtedness to the Company in respect of goods. Until all indebtedness is discharged the Company has the right to repossess the goods and reserves license to enter the customer’s (or subsequent buyer’s) premises for that purpose and the customer shall be deemed to have granted license.
All cancellations must be confirmed immediately in writing and emailed to firstname.lastname@example.org
The customer shall be liable for any non-recoverable cost incurred by the Company should the customer cancel any order it has placed with the Company.