INTERPRETATION
- The definitions and rules of interpretation in this condition apply in these conditions.
- Buyer means the company, firm or person who places an order with the Company or otherwise agrees to buy from the Company any of the Goods.
- Contract: any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these conditions.
- Goods shall mean any goods agreed in the Contract to be supplied to the Buyer by the Company (including any part or parts of them).
APPLICATIONS OF TERMS
- Subject to any variation under condition the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification, or other document).
- These conditions apply to all the Company’s sales and any variation to these conditions and any representations about the Goods shall have no effect unless expressly agreed in writing and signed by a Partner of the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company’s liability for fraudulent misrepresentation.
TERMS OF PAYMENT
- The Buyer must pay The Company by debit card or cleared funds before delivery unless there is an approved credit account
- Where the Buyer has an account, payment shall be made on or before 30 days following date of invoice (unless otherwise agreed by The Company).
- If credit facilities are agreed between the parties, and the Buyer exceeds the agreed level of credit, the excess shall be payable immediately.
- If payment made from the Buyer to the Company does not clear the bank, the Company may pass on a ₹500 fee to the Buyer, for every time payment fails to clear.
- If payment by the Buyer is delayed, the Company may:
- suspend the delivery or supply of Goods or services due to the Buyer
