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Terms of Service

Terms and Conditions

 

Definition:-  ARP Company Limited (hereafter called “The Company”

 

CONDITIONS OF SALE
Unless otherwise specifically agreed in writing by The Company, all orders, quotations and contracts for the supply of goods are subject to these Conditions of Sale. The Company which shall at all times override any terms and conditions which the purchaser of such goods imposes or seeks to impose. Delivery of any goods following a quotation for supply made by The Company will be made only upon the Company’s conditions. Orders are accepted subject the The Company’s conditions. Orders are accepted subject to The Company’s conditions of sale.

 

DESPATCH- All delivery times quoted are based on the date of receipt of an order. We will make every effort to meet despatch times as quoted. However we are unable to accept any liability whatsoever for any late despatch of an order regardless of the cause of the late despatch. If you arrange to collect the goods yourself it is your responsibility to collect within 7 working days. In the event of non collection the company reserves the right to either treat the order as cancelled which may result in a handling charge or to send on carrier applying a standard delivery charge.

 

DAMAGE/LOSS IN TRANSIT : It is your responsibility to inspect goods promptly on arrival and any claim for damage/loss in transit must be made within 3 working days of receipt.

 

RETURNS STANDARD ITEMS – Returns of standard stock items supplied may be accepted at our discretion subject to a handling charge. The goods must be unused. All goods returned without prior agreement will always be subject to £20.00 or 25% of the value of the goods whichever is the greater.

 

RETURNS – NON STANDARD ITEMS – Non stock special order cannot be accepted for return for any reason.

 

PAYMENT TERMS- Payment terms are strictly 30 days Nett monthly. If any sum is not paid on the due date for payment, all sums then outstanding from you will immediately become due and payable including sums would not otherwise be due until a later date. If anysum is not paid on the due date for payment, any stock of non standard items which is held against your order for future delivery will also become payable immediately. Overdue balances will be charged interest at a rate of 7% per annum above Bank of England base rate at the time the debt became overdue.

 

RETENTION OF TITLE- All goods supplied by us to you remain the property of ARP CO LTD until the goods have been paid in full.

 

LIABILITY- The following terms apply except in the case of personal injury or death to a person caused by the companies negligence.

 

All risk in the goods passes to the  Purchase on delivery and the company is not liable for any loss or damage to or deterioration of the goods howsoever caused and the Purchaser will keep The Company fully indemnified against all loss and / or liability arising from such loss damage or deterioration.

 

If loss, damage or deterioration is due to the Company’s negligence, The Company liability shall be limited to the invoice value of the goods.

 

All conditions and warranties as to the quality and fitness for any particular particular purpose of the goods supplies (whether statutory or otherwise) are expressly excluded but (without prejudice to such exclusion) care will be taken to ensure that goods supplied will confirm to The Company’s standards or to the specifications ( within the limits of reasonable accuracy/tolerance) The Company will, in assessing the value of any allowance or replacement which it may agree to make, have regard to the nature/extent of the defect, information given to the Purchaser as to the application of the goods and any other relevant factor, but in any event The Company’s liability shall be limited to the invoice value of the goods.

 

The Company accepts no liability for consequential loss or damage to property which is attributed to the failure of the goods supplied, whether due to accident, abuse, incorrect technical assessment by The Company or its employees/representatives or for any other reason. It is the responsibility of all customers to check the suitability and condition of all goods supplied by the Company before use.

 

PRODUCT INFORMATION- Whilst ARP Co Ltd has made efforts to ensure the information given in our published documents is accurate, The Company reserves the right to alter details and information as necessary. The Company does not accept liability for errors omissions or for any loss damage malfunction or consequential loss arising from reliance on information given.

 

Contact Details

 

ARP CO LTD
Unit 2 Jubilee Way
Avonmouth
Bristol
BS11 9HU

 

Contact Numbers

 

Tel : 0117 9826301

 

Fax: 01179235487

 

Website : www.arpcoltd.com

 

Email Address

 

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

Avonmouth Rubber & Plastics Co Limited. Unit 2 Jubilee Way Avonmouth, Bristol. BS11 9HU
Telephone: 0117 982 6301 Free Fax: 0800 980 3117



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