/ TERMS & CONDITIONS

Clemie’s Vegan Cakes Ltd - TERMS AND CONDITIONS OF BUSINESS

 

1. These Terms and Conditions of Business apply to all goods ("the Goods") ordered by the Customer and supplied by the Supplier (Clemie’s Vegan Cakes) to the Customer.

2. The Supplier's order form and delivery note shall set out the Goods to be supplied and the price of the goods.  Agreement will have been made as to whether they will be collected from the Supplier's premises or delivered by the Supplier to where the Customer directs and the date of delivery.

 

3. The Supplier shall ensure that the Goods are properly packed and secured in such manner as to enable them to reach their destination in good condition.

 

4. Where it has been agreed that the Supplier will deliver the Goods to the Customer's premises, it is a condition of such delivery that an authorised representative of the Customer shall be available to sign a receipt for the Goods.

 

5. Where the Customer considers that the Goods supplied do not conform to the agreed specifications, are not of satisfactory quality and/or do not comply with applicable statutory and regulatory requirements, the Customer may reject any such goods provided that notice of rejection is given to the Supplier:

(a) In the case of a defect that is apparent on normal visual inspection, within 24 hours of delivery; and

(b) In the case of a latent defect, within a reasonable time of the latent defect having become apparent provided that the Goods have been stored in appropriate conditions.

 

6. Unless the Customer notifies the Supplier on receipt of the Goods of any shortages, the delivery will be deemed to be correct.

7. Risk in the Goods shall pass to the Customer on delivery.

 

8. Title to the Goods shall pass to the Customer on delivery on the understanding that the Supplier will receive payment in full in accordance with the order form and any other sums which are or which become due to the Supplier from the Customer for sales of its Products in due course, as outlined below.

 

9. The Customer shall pay the Supplier in full and in cleared funds in accordance with the payment terms agreed [in writing] between the parties.

Payment Terms;

(a) Goods will be invoiced as ordered

(b) Payment is due on ordering

 

10. If the Customer disputes any invoice or other statement of monies due, the Customer shall immediately notify the Supplier in writing.  Where only part of an invoice is disputed, the undisputed amount shall be paid on the due date.

11. The Supplier will not make any further deliveries or allow goods to be collected where there is an outstanding invoice due in excess of 14 days unless the Customer has notified the Supplier pursuant to clause 10 above.

 

12. The Supplier may at its absolute discretion demand immediate payment of the total sum due from the Customer where any invoice has remained unpaid for more than 14 days.

13. The Supplier reserves the right to charge interest, compensation and all related charges incurred in collecting monies on overdue accounts in accordance with the Late Payment of Commercial Debts Regulations 2002.