1-2-1 Products Limited, P.O.Box 5699, Alfreton, Derbyshire, DE55 3ZP, United Kingdom
Phone: +44 (0)1773-863349 | Fax: + 44 700 6081912 | Email: firstname.lastname@example.org
Company No. 7269333 | VAT reg. No. 992 5112 11
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For delivery times of your chosen product please contact us. Delivery charges apply on all orders. All delivery times quoted are estimates only.
If we fail to deliver within a reasonable time after the quoted delivery time, you may (by informing us in writing) cancel the contract, however: 1) You may not cancel if we receive your notice after the goods have been dispatched; and 2) If you cancel the contract, you can have no further claim against us under that contract.
If you accept delivery of the goods after the estimated delivery time, it will be on the basis that you have no claim against us for delay (including indirect or consequential loss, or increase in the price of the goods).
We may deliver the goods in instalments. Each instalment is treated as a separate contract. We may decline to deliver if we believe that it would be unsafe, unlawful or unreasonably difficult to do.
You can pay by bank transfer or in cleared cheque prior to delivery, unless you have an approved credit account. If you have an approved credit account, payment is due no later than 21 days after the date of our invoice unless otherwise agreed in writing. The Buyer shall not be entitled to withhold or set-off payment for goods delivered or work done for any reason whatsoever.
If you fail to pay us in full on the due date we may suspend or cancel future deliveries, cancel any discount offered to you, charge you interest at the rate set under s.6 of the Late Payment of Commercial Debts (Interest) Act 1998: (a) calculated (on a daily basis) from the date of our invoice until payment; (b) before and after any judgment (unless a court orders otherwise); (c) claim fixed sum compensation from you under s.5A of that Act to cover our credit control overhead costs; and (d) recover the cost of taking legal action to make you pay.
You are to indemnify us in full and hold us harmless from all expenses and liabilities we may incur (directly or indirectly including financing costs and including legal costs on a full indemnity basis) following any breach by you of any of your obligations under these terms.
If you have an approved credit account, we may withdraw it or reduce your credit limit or bring forward your due date for payment. We may do any of those at any time without notice. You do not have the right to set off any money you may claim from us against anything you may owe us. While you owe money to us, we have a lien on any of your property in our possession.