Makauri Ltd - Terms and Conditions of Trading
DEFINITIONS - Buyer refers to the person or organization placing the order. Seller refers to the party to whom the order for purchase has been given.
Goods or services refers to the product(s) for which the Buyer has placed an order with the Seller.
1 . APPLICATION OF CONDITIONS All estimates, quotations, services and goods supplied by Makauri Ltd ( therein after referred to “ the Seller”) are subject to these conditions and no variation will apply unless agreed in writing by the Seller.
2. PRICES All prices are subject to VAT at the rate applicable at the date of invoice. The Seller reserves the right to alter prices without prior notice and the new prices will be advised at the time of placing an order.
3. PAYMENT All invoices of the Seller shall be paid by the Buyer within fifteen (15) days of the date of invoice unless otherwise agreed in writing by the Seller. In the event of late payment, the Seller may charge interest on the amount outstanding before and after judgment. The seller reserves the right to charge statutory interest. (8% plus Bank of England Base Rate) on any invoice amount outstanding after the date agreed between the Seller and the Buyer.
In addition the Seller reserves the right to charge at cost any and all third party costs incurred by the Seller in the recovery or attempted recovery of any unpaid invoices.
If any amount of the invoice is disputed by the Buyer, the Buyer shall inform the Seller of the grounds for such dispute within seven days of delivery of the goods. Payment by the following methods incurs the following charges
Cash – No Charge Bacs Transfer – No Charge, Cheque – No Charge , Debit Card - No Charge Credit Card – 1.79% of Gross Total
4. GUARANTEE ON GOODS SUPPLIED Unless otherwise stated in writing the warranty on all goods supplied will be limited to material failure or defective workmanship for a period of 8 months from the date of dispatch. If goods should prove to be defective and accepted as such by the Seller, arrangements should be made with the Seller who at their discretion, may replace them or offer a credit note. No warranty will apply to goods to which unauthorised repairs have been made. The Seller shall not be liable for any consequential, loss, damage, expense, or injury resulting from the supply of such goods.
5. DELIVERY Delivery by the Seller will be deemed to have taken place when the materials are handed to the custody of the Buyers at their premises or to a deputed messenger or courier when posted. The Seller will be entitled to charge the Buyer for any expenses of delivery other than normal postage charges.
If Upon receipt of goods the Buyer should find any discrepancy in comparison to the order placed, the Buyer must notify the Seller of the discrepancy in writing ( by email) within 4 days of the date of receipt, failing which, it is at the discretion of the Seller as to whether to entertain the claim or not
Free delivery by the seller is set at £175.00 per order. Any order over 20kgs will be charged at a rate of .25 pence per kilo.
6 . RETURN OF GOODS Goods may only be returned to the Seller by prior arrangement. Goods returned for any reason other than being faulty or defective, must be unused, in saleable condition, and in the original packaging, sent freight paid to the Seller.
No returned goods will be accepted more than 30 days after the goods were dispatched, by the Seller.
Where the return of goods is accepted by the Seller, the Seller will issue a credit note for the invoiced amount returned.
LIMITATION OF LIABILITY The Company shall not be liable for any claim arising out of the performance, non-performance, delay in delivery of or defect in the Goods nor for any special, indirect, economic or consequential loss or damage howsoever arising or howsoever caused (including loss of profit or loss of revenue) whether from negligence or otherwise in connection with the supply, functioning or use of the Goods.
The Client shall fully indemnify the Company against any liability to third parties arising out of the Client's use of the Goods.
8 . RESERVATION OF TITLE In all dealings with Makauri Ltd the following clauses shall apply.
All goods sold by the Seller shall be and remain the property of the Seller until the purchase price and any other payments due are paid in full and in addition all goods shall remain the property of the Seller until sums are paid in full irrespective of any subsequent sale to any third party and irrespective of any receiver or liquidator.
In addition the Seller shall be entitled and the Buyer hereby grants to the Seller a licence to enter upon the premises of the Buyer during normal business hours for the purpose of removing such goods and to remove such goods from the Buyer’s premises in the event of non-payment within the terms specified. , we shall be entitled to re-possess or trace the goods or the proceeds of sale in your hands or in the hands of any liquidator or receiver.
Having placed your order with Makauri Ltd you are expected to abide by our terms and conditions.