If you are out of the area covered by our representative, you can send us your order which we will assemble and invoice – we shall then telephone you to notify you of the exact amount due (please allow 7 days for clearance of cheque, unless sending building society or banks own cheque in which case we can despatch immediately).
CREDIT TERMS: Available to approved business accounts – please enquire.
IMPORTANT: When ordering via an order form, please ensure correct stock code is copied onto the form (we do not accept back perfect goods for credit unless agreed beforehand).
A charge of £10 will be made for any cheques returned or re-presented to us.
RETENTION OF TITLE: Until payment in full has been made, the property of the goods will remain with the company.
PRICES: All prices are subject to change without notice. Goods will be invoiced at the price ruling at the date of the order, provided the delivery is effected within two weeks of that date.
VALUE ADDED TAX: Will be added to all invoices at the appropriate rate.
SHORTAGES: Any shortage to be notified by return please. Before claiming for shortages, please check all packing and inside bags and boxes. Also check how many parcels were sent, as your consignment may have been separated in transit.
GAINSMORE GROUP: If you are an existing customer we will process your order and bill in the usual way. If you are part of the Gainsmore Buying Group we will need your Gainsmore account number so we can bill through the Gainsmore Group.