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- You, as the authorised buyer for the company, undertake to pay the account in full on or before the due date.
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- Payment of all goods and services are strictly as invoiced.
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- Method of payment as agreed at the time of sale unless otherwise arranged.
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- All goods will remain the property of Central Office Supplies until payment is made in full or, alternative payment arrangements are agreed upon.
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- You (as a debtor) give Central Office Supplies the right to enter any property to up-lift the said goods in the event that payment of the said goods has not been made.
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- All goods detailed on the invoice are non-returnable. In the event that the goods do not function or are incorrect they may be returned subject to a returns authorisation number being issued and will be replaced.
- We advise that we must be notified of any queries regarding goods supplied within 7 days of you receiving our invoice.
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- Unauthorised return of goods will be charged at 25% of the invoiced value, and freight on these products will not be credited.
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- You authorise Central Office Supplies to furnish any third party, details of this application and any subsequent dealings that you may have with us, as a result of this application being actioned by us.
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- In default of invoiced payment, you undertake to pay interest on any outstanding amount at the rate of 2% per month and, to indemnify Central Office Supplies, pay all costs and expenses on a solicitor/customer basis, which we may incur recovering from you on any overdue account.
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