TERMS AND CONDITIONS OF SALE

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1) GENERAL
All orders are accepted and executed on the understanding that the Purchaser is bound by the following General Conditions of Sale.  Where there is any inconsistency between these General Conditions of Sale and any conditions which the Purchaser seeks to impose these General Conditions of sale shall prevail.

 

2) PRICES
  1. Unless otherwise agreed in writing all orders shall be executed subject to prices and any relevant discounts ruling at the date of dispatch. The orders shall be accepted subject to a revision of prices in the event of increases in the cost of materials, wages or other circumstances arising before dispatch. Any price list of the Company whether published or not shall not affect the right of the Company to charge for goods in accordance with this clause.
  2. Unit prices do not include Value Added Tax.
  3. Value Added Tax at the appropriate rate shall be payable by the Purchaser.

 

3) PAYMENT
  1. The terms of payment shall be as stated on our invoices and the Purchaser shall strictly adhere to such terms.
  2. The Company shall have the right to discontinue delivery and also at its discretion to terminate the contract in respect of any undelivered goods if the Purchaser defaults in payment, but in either event the Purchaser shall remain liable to pay for such goods as have already been delivered.
  3. The Company reserves the right to withhold the supply of goods which have been accepted on order in those instances where there is reason to believe that payment for the goods would not be forthcoming within these terms of trading if goods were supplied.
  4. Where a contract is to be or may be fulfilled in separate installments, deliveries or parts, payment for each such installment, delivery or part, shall be made as if the same constituted a separate Contract.
  5. The Company reserves the right to charge interest on overdue accounts at the rate of 10% per annum

 

4) PACKING AND CARRIAGE
  1. Unless otherwise specified by the Company, orders of value less than AED 200 excluding VAT shall be subject to a minimum service charge. 
  2. By prior arrangement with our Head Office, goods can be collected by Purchasers.
  3. A signature by an employee of the consignee on a carrier’s delivery sheet or delivery note shall constitute proof of delivery.
  4. If by reason of instructions or lack of instructions from the Purchaser dispatch in accordance with the contract is delayed for more than 14 days after the Purchaser has been notified that the goods are ready for dispatch, the Purchaser shall be liable to take delivery or arrange for storage and for the purpose of Clause 3 (Payment) the goods shall thereupon be deemed to have been delivered.  If and for so long as its storage facilities permit (but without being obliged to) the Company may store the goods and the Purchaser shall be liable to pay a reasonable charge therefore.

 

5) SHORTFALL OR DAMAGE IN TRANSIT
  1. No claim in respect of damage in transit will be accepted unless the Company is advised in writing within 24 hours of receipt of the goods, irrespective of the condition of packing, goods and packing should be held for inspection by the Company.  After inspection the Company will arrange for the goods to be collected.
  2. No claim in respect of loss in transit or short delivery will be accepted unless the Company is advised in writing of such loss or short delivery at the time of delivery.  The shortfall must be specified in writing on the delivery note.  Marking in words “not examined” or “not counted” or any similar statement on the delivery note will not entitle the purchaser to claim loss in transit or short delivery at any time after delivery.  If the purchaser does not note any shortfall on the delivery note the Company will be deemed to have delivered the correct quantity of goods to the Purchaser in accordance with the order.
  3. Any claim for damage or loss in transit or short delivery must be accompanied by the following details:
    • advice note number
    • conditions of packages
    • date consignment received
    • extent of damage or shortfall
    • copy of delivery note
  4. The Company will not in any event be responsible for goods lost or damaged in transit or for short delivery unless the above conditions are strictly observed.

 

6) RETENTION OF TITLE
The goods shall remain the sole and absolute property of the Company until such a time as the 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.

 

8) DEFECTS AFTER DELIVERY
As per YUVIX Warranty policy. This can be either downloaded from our website www.yuvix.co.uk or be requested from the concerned Sales Person

 

9) RETURN OF GOODS
Under no circumstances are goods supplied against a firm order be returned without the purchaser having first applied for and obtained the written consent of the Company 

 

10) DESCRIPTION MATTER AND ILLUSTRATIONS
All descriptive and forwarding specifications, drawings and particulars of weight and dimensions issued by the Company are approximate only and are intended only to present a general idea of the goods which they refer and shall not form part of any contract.  The right is reserved to change specifications without prior notification or public announcement.

 

12) DELIVERIES AGAINST ORDER SCHEDULES
  1. On standard lines the Company requires 6-8 weeks notice of change  in requirements, where a delivery date is brought forward or a quantity amended.
  2. Scheduled quantities may be subject to a variation where necessary to bring them into line with the nearest boxed quantity.

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MIDDLE EAST
Dubai, UAE
sales@yuvix.co.uk

United Kingdom
North gate away, Aldridge,
Walsall , West Midlands
WS9 8TX, UK

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