Trade Terms and Conditions of Sale
The Company’ means Alliance Pharmaceuticals Ltd. ‘The Customer’ means the person whom the Company contracts for the supply of goods. The Goods mean all the Goods, materials, equipment and eye food supplements.
Application of Conditions
These terms and conditions apply to the contract for the sale of Goods to the Customer to the exclusion of any terms and conditions specified by the Customer.
All prices quoted in brochures, catalogues or flyers are subject to confirmation at the time of order and are exclusive of VAT, which will be chargeable in accordance with legislation current at the date of supply.
Payment and Credit Terms
Payment of accounts must be effected after 30 days or through HSBC invoice finance own terms and conditions. Failure to effect payment when due will result in suspension of deliveries without prejudice to any other remedy which the Company have.
Title in all Goods supplied by the Company shall vest in the Company until the Company has received full payment in respect thereof. Risk in Goods supplied passes to the Customer on despatch.
The Company may charge the Customer 2.5% interest per month from the date due compounded monthly until payment is received in full.
Payment can be made by credit card, BACS, CHAPS, faster payment transfer or cheque.
Cheques to be made payable to Alliance Pharmaceuticals Ltd and returned to the address stated on the remittance advice along with the account number on the reverse of the cheque.
Credit limit may be given to approved accounts at the sole discretion of the company. At its sole option, the Company may cancel or amend a credit limit previously granted.
The failure by the Company at any time or for any period to enforce anyone or more of these terms and conditions shall not be a waiver of them or a waiver of the right to enforce such terms and conditions on a future occasion.
Disclaimer of Liability
Whilst every effort will be made to despatch goods on time, no liability can be accepted by the Company for failure to deliver within advertised times.
The Company will accept no liability for shortages, damage to or non delivery of goods unless the Customer notifies the Company in writing within five days of receipt of goods or receipt of invoice.
Replacement or Repair
The Company will replace or repair at its opinion, free of charge, any goods which are returned by the Customer which are shown to the Company’s reasonable satisfaction to be defective (under proper use) by reason of faulty material or workmanship within 3 months from the date of their original despatch.
This Legal Notice shall be governed by and construed in accordance with English law. Any dispute(s) arising in connection with this Legal Notice are subject to the exclusive jurisdiction of England and Wales.
1. This Legal Notice shall be governed by and construed in accordance with English law. Any dispute(s) arising in connection with this Legal Notice are subject to the exclusive jurisdiction of England and Wales.