The following conditions apply to the sale of materials or equipment, and to the hire, servicing or repair of goods supplied, repaired or serviced by YORKSHIRE CARE EQUIPMENT, hereafter called ‘the Company’. No alterations or additions to, nor exclusion of, any part of these conditions shall be valid in law unless specifically agreed in writing by a partner of the Company. Nothing in the Buyer’s Terms of Purchase shall override, cancel or modify any of the company’s Standard Conditions of Trade.
‘Buyer’ herein shall include buyer, hirer, lessee, owner or any other person who is in charge of goods supplied by the company. ‘Goods’ shall include materials, equipment, spare parts and any other items supplied, serviced, repaired, loaned or hired by the Company.
Charges for goods and services supplied by the company shall be paid in full on or before delivery or completion, unless the Buyer has an account with the Company.
An application for the opening of a credit account with the Company shall include an undertaking by the applicant that he/she has read and agreed to the Company’s Standard Conditions herein. Where the Buyer has an account, payment shall be made on the 20th of the month following date of invoice.
If payment by the Buyer is delayed, the Buyer may be required to pay to the company interest on the outstanding balance at the rate laid down by the Late Payments Legislation. The Company may at its absolute discretion close the Buyer’s account at any time and any balances due shall be paid immediately by the Buyer to the Company.
The property in and title to goods supplied by the Company shall remain within the company until
In the event of non-payment of sums due to the company from the buyer, the company shall be entitled to enter the buyer’s premises and to physically re-possess and remove therefrom goods supplied by the company for which payment has not been received. It will be assumed that where the buyer purchases similar goods from the company on a regular basis that a stock rotation system has operated and goods still held relate to invoices still outstanding for which full payment including VAT has not been made. Title to goods supplied by the Company may not be transferred from the buyer to a third party until payment in full has been made.
It is the responsibility of the Buyer to examine goods supplied by the Company and to identify defects in materials and/or workmanship which might cause damage or injury. Illustrations, descriptions, weights and measurements shall be taken by the Buyer as a guide only, and are not binding in detail. The Company reserves the right without notice and without affecting the validity of the contract to make such training in materials, dimensions and design as are reasonable and desirable.
Where assembly of goods supplied by the company is not undertaken by the company, the buyer shall be responsible for assembly in accordance with the Company’s instructions and shall ensure that such instructions have been obtained from the Company. Failure to assemble the goods in the manner prescribed in the instructions supplied with the goods will invalidate the Company’s responsibility for damage caused to or by the goods.
Advice, information and opinion given by any Partner, Employee or Agent of the Company is given without legal responsibility. Any recommendation or suggestion made by the Company relating to the use of goods, whether in technical literature or in response to specific enquiry, is made in good faith, but it is for the buyer to satisfy himself of the suitability of the goods for his particular purpose, and he shall have deemed to have done so.
The Company shall not be liable for damage or injury caused by its goods or workmanship beyond replacement of the goods or work on verification of the Buyer’s complaint. The Company shall not be liable for any consequential loss caused by its failure or delay in supplying, servicing or repairing goods, whether the loss arises from the actions or from the omissions of the Company, its Employees, Agents, or Subcontractors.
Any time named by the Company for the delivery of its goods is an estimate only, and while every effort will be made to deliver on time the Company will not be liable for any consequences of a delay in delivery. Claims by the Buyer for damage during transit, shortages or non-delivery must be made to the Company in writing within seven days of the date of delivery.
Guarantees given shelf are not applicable outside the United Kingdom unless expressly stated otherwise by the company in writing. Any guarantee given will be invalidated if the goods supplied by the Company are subjected to misuse or accidental damage after the Buyer has taken delivery of them.
Deposits for specially ordered goods are not necessarily refundable either in whole or in part if the order is cancelled in order to allow for losses or costs suffered by the Company because of the cancellation.
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