All products, goods, and services supplied by The Winsor Tie Company Ltd. trade mark, the Company, are on the express understanding that the purchaser agrees to the Company’s main and full Terms and Conditions of Sale. Order details and terms and condition of sale cannot be varied except by written authorisation signed by a director of the Company.
Terms of delivery are stated only by approximation and without commitment on the Company’s part. The Company is deemed free from every liability for delay or inability to deliver due to a coincidence or any event of force majeure, such as general or partial strike, riots of all kinds, accidents, breakdown of machines or transport, lack of transport or materials, fire, epidemic, etc. All these possibilities are mentioned as examples and cannot be considered as exclusive.
All goods supplied must be carefully checked upon delivery and if any discrepancies are found the Company must be notified within 7 days. If no such notification is received liability for such will cease.
Title of goods shall not pass to the purchaser until the sum due under invoice for those goods is paid in full to the Company. The title of designs shall not be passed on to purchaser under Intellectual Property guide lines.
All sales are final. The Company does not trade on a “sale or return” basis, however we will accept returns of faulty or wrongly despatch goods.
Goods despatched to a third party at the purchaser’s request are entirely at the purchaser’s risk, and it is the purchaser’s responsibility to ensure that goods are correct in every aspect.
The Company will not be liable for any carriage costs in respect of goods returned to the Company without written authorisation.
Credit will not be extended to the purchaser unless approved by the Company in writing. Where credit has been granted, payment is due within 14 days of the invoice date unless otherwise agreed in writing. Where no credit is granted, payment is due immediately on the invoice date. In the event of a late payment, breaking the terms of credit agreed, the Company reserves the right to withdraw the credit agreement and require payment for goods ordered on Pro Forma basis.
All prices quoted are subject to VAT at the prevailing rate and may be altered without notification.
Goods will not be despatched when a purchaser’s account is overdue, or the credit limit has been exceeded. Returned or represented cheques will incur a charge of £40 per representation.
The Company reserves the right to charge interest at the rate of 3% per calendar month or part thereof on all overdue sums, and such interest will remain payable after any court judgement.
Until title has passed to the purchaser, the purchaser shall not deal with or dispose of the goods other than in its normal course of business, and until such time the Company reserve the right to enter onto the premises of the purchaser of its agent or customer to repossess all or part of the goods, without prejudice to any other legal remedy available to the Company.
Risk in the goods shall pass to the purchaser immediately upon delivery, which unless otherwise agreed means delivery at the Company’s premises to the appointed or agreed carrier, or otherwise to the purchaser or its agent in person.
Until title passes to the purchaser it shall indemnify the Company against all loss or damage to the goods, including damage in transit, or depreciation in the value of the goods.
All contracts made between the Company and the purchaser shall be governed by the laws of England and subject to the jurisdiction of the English courts.