In these conditions, the company means Hampden Supply Co and the customer means the other contracting party.
Goods remain the property of the company until paid for in full.
The goods shall remain the property of the company, but the risk therein and all liability to third parties shall pass to the purchaser on delivery.
The company shall be entitled to recover goods if payment for the goods or any other debt due to the seller in respect of supplies of goods is overdue for payment.
Unpaid accounts will be pursued through the courts.
All prices are subject to VAT and are subject to change without notice.
Shortage claims and breakage/damage claims should be made within three days of the receipt of goods.
Please notify in writing, the non-arrival of goods within seven days after invoice date.
In the event of the customer having any claim against the company, the customer shall not be entitled to withhold payment of any monies due to the company in respect of goods ordered by the company. Any such claims shall be dealt with as a separate matter and in the event of the company being liable to the customer, the company shall credit the customer when liability has been ascertained.
Orders are only accepted on the understanding that the customer has read and understood these Terms & Conditions.
Minimum order £200.00