TERMS AND CONDITIONS OF SALE                                                                                                                                                            

PRELIMINARY 
In these conditions: 
“The Company” means Pyramid Door Specialists Limited 
“The Contract” means the contract between the Company and the customer for the sale of supply of Goods, Training and/or other Services provided. 

“The Customer” means the Person, Firm or Company with whom the Contract is made by the Company. 

ORDERS AND DELIVERY 
NO order shall be accepted by the Company unless first confirmed by the Customer in writing, facsimile or verbally with an order number. 
ALL times or dates given for delivery of the Goods and Services are ready for delivery. If the Customer refuses or fails to arrange collection or take delivery (as the case may be) of Goods ordered within 7 days of service of the notice then (a) the Customer will bear the risk of any loss or damage to the Goods after expiry of the time, (b) the Company shall be entitled to immediate payment I full for the Goods, which is the subject of the order and (c) the Customer shall, in addition to the invoice price, pay all costs of storage and any additional costs incurred as a result of such refusal or failure. The Company shall not be liable to the Customer for any loss or damage to the Goods caused by their storage. 

ACCEPTANCE 
THE Customer will accept the Goods if delivered late and late delivery will not entitle the Customer to terminate the contract. THE Customer shall inspect the Goods as soon after delivery as is reasonably practicable and will notify the Company in writing of any shortage of supply, deficiency or damage to the Goods within 5 working days of delivery. If the Customer fails to comply with this clause, the Company shall be under no obligation in respect of any alleged shortage, discrepancy or damage. 

PAYMENT 
IF credit terms have been agreed in writing by the Company, payment shall be made in full without any deduction or set-off within 30 days of the date of the invoice, unless otherwise agreed in writing by the Company. 
IF credit terms have not been agreed by the Company, then payment shall be made in full without any deduction or set-off at the time of receiving the Goods. 
NOT WITHSTANDING any of the terms and conditions hereof, the time of payment shall be of the essence of the contract. 
INTEREST shall be payable on overdue accounts at the rate of four percent (4%) above base rate, accruing daily on the amount for the time being outstanding from the due date of payment thereof until receipt by the Company whether before or after judgment. 
IF any cheque presented in payment of an invoice by the Customer shall be returned by the Customer’s bank, or if any agreed standing order or direct debit arrangement shall fail to operate, then the Customer shall, in addition to all other sums payable under the contract, pay to the Company the sum of £30 for each such event, or such greater sum as shall represent the cost incurred by the Company by reason of such dishonor or failure as aforesaid. 

DIVISIBILITY 
IN reference to orders for products that are subject to delivery and installation and invoiced separately for work that has been completed by the Company, it is agreed that these invoices will become due and payable on stated invoice payment terms in their own right, notwithstanding that they are part of a larger order. Additionally, in reference to blanket orders for products that are subject to call off and invoiced separately for work that has been completed by the Company, it is agreed that these invoices will become due and payable on stated invoice payments in their own right, notwithstanding that they are part of a blanket order. 

RETENTION OF TITLE 
*THE goods shall remain the property of the Company until payment is made in full for all sums due under all Contracts between the Company and the Customer. 
UNTIL title passes to the Customer under this clause*, the following shall apply: 
The customer shall hold the goods as Bailee for the Company, store the same in such a way that it can be identified as the Company’s property and keep separate from the Customer’s own property and the property of any other person. 
If payment has become due, the Company shall be entitled to recover the Goods from the Customer, and for that purpose, the Customer hereby grants the Company, its agents and employees an irrevocable license to enter any premises where the Goods are stored in order to repossess the same. 
In the event that the exercise by the Company of the rights conferred by this clause results in the Company repossessing the goods for which the Customer has paid, the Company my set-off against any sums due to the Customer in respect of other contracts. Each of the foregoing sub-clauses of this clause constitutes an entirely independent provision and shall be interpreted separately from the remainder. 

WARRANTY 
THE Company will make good by repair or exchange (at its option) such of the Goods or part thereof, which is shown to its reasonable satisfaction to have proved defective in materials or workmanship during the Warranty period on the following terms (except where Goods and products which have suffered from wear and tear): THE Company gives no undertaking that the Goods are fit for any particular purpose and the Customer, having greater knowledge of his own skill and judgment on evaluating the suitability of the Goods for this purpose. 

FORCE MAJEURE 
THE Company shall not be liable for any delay or failure in performance of its obligations under the Contract, which is due to or results from any circumstances beyond its reasonable control, including, but not limited to, delays or defaults of suppliers, the default of any sub-contractor, war, strike, lock-out, trade dispute, flood, accident to plant or machinery or shortage of materials or labour. In any such event, the Company may apportion available stocks between its customers at its sole discretion. 

CANCELLATION 
NO contract or order may be cancelled without the Company’s written consent. In the event that cancellation is agreed for whatever reason, the Customer shall indemnify the Company against all costs, claims, loss and expense occasioned, thereby, including any consequential loss and loss of profits.