Terms and Conditions

Conditions of Trading by PolyBlend UK Ltd.

Unless otherwise specifically agreed by the Company (as hereinafter defined) in writing, any order given for goods (as hereinafter defined) to be supplied by the company will be accepted only subject to these Conditions of Sale to the exclusion of any terms or conditions stipulated by the customer and any previous communications or representations or warranties not expressly incorporated herein.

1. DEFINITIONS

“The company” means PolyBlend UK Ltd.

“The goods” means the company’s products supplied to the customer.

2. ACCEPTANCE OF ORDERS

No order by the customer shall result in a binding contract of sale unless and until it is expressly accepted by the company. No oral statements by any person representing or purporting the company shall vary, enlarge or override any of these conditions of sale.

3. PRICES

Except where otherwise agreed, the price payable by the customer shall be as set to the company’s current standard prices, which may be amended without notice from time to time and is available on request.

All prices are exclusive of V.A.T. and subject to change without prior notice.

4. CARRIAGE AND PACKING

Except where otherwise agreed, orders will be delivered F.O.C to addresses on the UK mainland. When requested special delivery services such as Saturday delivery or courier will be used but an arrangement fee will be charged.

5. MINIMUM ORDER

Any order below £250 will be charged at £250 excluding carriage and V.A.T.

6. PAYMENT

The customer agrees to pay the full amount of the company’s invoice without deduction, within the given payment terms. Should these terms be exceeded the company shall be entitled (without notice) to suspend all further deliveries until such payments have been made.

The company reserves the right to invoice the customer for any bank charges incurred during the receipt of funds, including fees incurred for electronic payment methods.

7. LATE PAYMENT

The customer agrees to pay interest to the company on any overdue payments at the base rate +8% per annum from the date payment was due until payment.

8. NO CONTRA CREDITS/DEBIT NOTES

It is the condition of this contract that the customer will pay the full amount of the company’s invoice without deduction, whether or not the customer has a claim or counterclaim against the company in respect of any matter arising out of supply of the goods or otherwise

9. RETENTION OF TITLE

All goods supplied and delivered to the customer remain the property of the company until all debts owed to the company, including balances existing at the relevant times, are settled. Where the company still owns the goods, if the customer is made bankrupt or a winding up order is made, the company has the right to enter the customer’s premises to collect the goods.

10. SALE OR RETURN

The company does not supply goods on a sale or return basis.

11. CLAIMS

No claim of any kind will be considered unless the company is notified in writing (preferably by fax or email) within 24 hours of any damage occurring to the customer’s products.

12. NO LIABILITY FOR CONSEQUENTIAL LOSSES

If any goods supplied by the company are defective or do not correspond to the specifications or their description under the contract, the company’s liability shall be limited to free replacement of the said goods, or their value, if found to be defective or not corresponding to the specification or description. The company shall not under any circumstances be liable for any consequential losses or damages suffered by the customer howsoever arising.

13. PRODUCT RETURNS

The company directs that all goods to be returned must be accompanied by a ‘Return Material Authorisation’ number. The company reserves the right to refuse delivery of any item returned without prior authorisation. Returns of product not found to be defective will incur a 30% restocking charge and will be charged return carriage.

14. GOVERNING AUTHORITY

This contract shall be governed by English and EEC Law, where applicable.