Terms & Conditions

GENERAL

1. All orders are accepted and all contracts are made subject to the following terms and conditions, provided that any special conditions of Casdon plc (“The Company”) in any quotation or contract shall prevail to the extent that they are inconsistent with the following terms and conditions.

PRICE

1. The Company reserves the right to alter the contract price in respect of the goods if any variations in the costs of materials, labour or any other factor shall make such alteration necessary or expedient.

SPECIFICATION

1. All descriptions, photographs and catalogues are intended only to present a general guide, and the Company reserves the right to alter the colour and specification of goods without notice.

DELIVERY

1. The minimum carriage paid order shall be 6 cartons.
2. The Company shall be entitled to cancel any accepted order or withhold delivery of any goods if the buyer is in breach of any obligation to the Company, whether contractual or otherwise.
3. Claims for short delivery of goods or goods damaged in transit can only be entertained if the shortage or damage is notified to the Company within 14 days of the date of delivery of the goods to the buyer.

TERMS OF PAYMENT

1. Accounts are payable strictly nett by the 20th of the month following the month of invoice. The Company reserves the right to charge statutory interest on overdue accounts.
2. Credit balances on sales accounts will be offset against subsequent stock deliveries.

RETENTION OF TITLE

1. The goods shall be at the buyers risk as from delivery.
2. In spite of delivery having been made, property in the goods shall not pass from the Company until: i. The buyer shall have paid the price plus V.A.T. in full; and ii. No other sums whatever shall be due from the buyer to the Company.
3. Until full payment has been received by the Company, the buyer shall hold the goods in a fiduciary capacity for the Company in a manner which enables them to be identified as the goods of the Company and the buyer shall immediately return the goods to the Company should its authorised representative so request. All the normal incidents associated with a fiduciary relationship should apply.
4. The buyer’s right to possession of the goods shall cease if it does anything or fails to do anything which would entitle an administrator or administrative receiver to take possession of any assets or would entitle any person to present a petition for winding up.
5. The buyer grants the Company an irrevocable licence to enter at any time any vehicles or premises owned or occupied by the buyer or in its possession for the purpose of repossessing and removing any such goods the property in which has remained in the Company under paragraph 10 hereof. The Company shall not be responsible for and the buyer will indemnify the Company against liability in respect of damage caused to such vehicles or premises in such repossession and removal being damage it was not reasonably practicable to avoid.
6. Notwithstanding paragraph 11 hereof, the buyer shall be permitted to sell the goods to third parties in the normal course of business. In this respect the buyer shall act in the capacity of a commission agent and the proceeds of any such sale shall be held in trust for the company in a manner which enables proceeds to be identified as such. The Company as principal shall remunerate the buyer as commission agent commission depending on the surplus which the commission agent can obtain over and above the sum, stipulated under the original contract of supply, which will satisfy the principal.